Veröffentlichungen Sonstiges
  Code   Titel   Fundort   Heft   Verlag  
  it027   Wilkinson, David (Verf.)
Auditing and evoluation: Options for the Future
  Internal Auditing   9/10
1999
  Warren,Gorham & Lamont/RIA Group  
  wp199   Peemöller, Finsterer und Weller (Verf.)
Vergleich von handelsrechtlichem u. genossenschaftlichem
PrĂŒfungswesen
  Die WirtschaftsprĂŒfung 9/1999   9
1999
  IDW-Verlag  
  st1219   Beumer, Hans (Verf.)
How to Practise Safe SOX
Praxtice at OC Oerlikon Management AG
  Der Schweizer TreuhĂ€nder   9
2007
  Sihl AG  
  ia1149   Kelly, Chris (Verf.)
Guarding the purse strings
Austerity is upon us and heads of internal audit need to show they are adding value.
  Internal Auditing   9
2010
  Warners Middland Inc.  
  ia1152   Rab, Suzanne u. Olive, Alex (Verf.)
Competitive spirit
The Office of Fair Trading has pledged to get thougher on directors at companies that reach competition law.
  Internal Auditing   9
2010
  Warner Midland Inc.  
  ia770   Sparks, Alex (Verf.)
Access Denied
  Internal Auditing   9
2001
  AS Advertising  
  ST019   BĂ©guelin, Roland (Verf.)
LiquiditÀtsoptimierung als Sonderauftrag an die IR
  Der Schweizer TreuhĂ€nder, 54. Jahrgang, 9/1980   9
1980
  ZĂŒrich  
  ST266   Pedroja, Graziano (Verf.)
Die PrĂŒfung des Portfolio-Managements - eine Herausforderung.
fĂŒr die Revision?
  Der Schweizer TreuhĂ€nder, 65. Jahrgang, 9/1991   9
1991
  Buchdruckerei an der Sihl AG  
  iu1245   Biegelman, Leinicke, Ostrosky u. Rexroad (Verf.)
A focus on Integrity
A dedicated integrity unit, housed within the internal audit department, offers powerful fraud-fighting capabilities and investigative resources
  Internal Auditor   8
2007
  The Institute of Internal Auditors  
  st1284   Nay, Martin (Verf.)
Risikomanagement u. IKS in öffentlichen Verwaltungen
Parallelen zur Privatwirtschaft
  Der Schweizer TreuhĂ€nder   8
2009
  Sihl AG  
  ia586   Morris, Martin (Verf.)
Business to business e-commerce
A short series looking at new technologies and their effects on auditing
  Internal Auditing   8
1999
  AS Advertising  
  ia833   Baker, Neil (Verf.)
Hungry for change?
If you're against more governance principles, you'll be happy with the easily-digestible tinkering proposed by the Flint review
  Internal Auditing & Business Risk   8
2005
  Warners Midland plc.  
  ia836   Ebe, Justin, and Slater, Paul (Verf.)
Rebalancing internal audit
Sarbanes-Oxley compliance has put many UK internal audit departments under intense resource pressure.
  Internal Auditing & Business Risk   8
2005
  Warners Midland plc.  
  ia700   Silltow, John (Verf.)
Call to Action
  Internal Auditing   8
2000
  AS Advertising  
  ST231   Habegger, Heinz (Verf.)
Projektrevision
  Der Schweizer TreuhĂ€nder, 64. Jahrgang, 7-8/1990   7-8
1990
  Buchdruckerei an der Sihl AG  
  it020   Hermanson, Hill and Ivancevich (Verf.)
How Governmental Internal Auditors Are Adapting To Changes In Information
  Internal Auditing   7/8
1999
  Warren, Gorham & Lomant/RIA Group  
  ia929   Barma, Hanif (Verf.)
Sorting the wheat from the chaff
Understanding the audit committee is the first step to working with it effectively.
  Internal Auditing & Business Risk   7
2007
  Warners Midland plc.  
  IA1194   Corbin, Dave (Verf.)
Dealing with spreadsheet risk
Poor spreadsheet controls are a weak link in many organisation.
  Internal Auditing   7
2011
  Warners Midland Inc.  
  ia698   Trumper, Ian and Howard, Mark (Verf.)
The "Knock" at the door
How to deal with an Investigation by HM Customs & Excise
  Internal Auditing   7
2000
  AS Advertising  
  ia580   Morris, Martin (Verf.)
On-line Equities Trading
  Internal Auditing   7
1999
  AS Advertising  
  ia696   Thomas, George (Verf.)
A Revolution in Parris TM!
Programme management provides the necessary procedures and processes to enable the controlled implementation of the IT
  Internal Auditing   7
2000
  AS Advertising  
  ia691   Silltow, John (Verf.)
Unlocking your potential
  Internal Auditing   7
2000
  AS Advertising  
  ia689   Perrin, Sarah (Verf.)
Staff Retention
Good staff retention policies are about appealing to the hearts and minds of people, and not just their pockets.
  Interneal Auditing   7
2000
  AS Advertising  
  ia688   Page, Bruce and Wheeler, James (Verf.)
E-recruitment
  Internal Auditing   7
2000
  AS Advertising  
  st898   Affolter, Beat und Zehnder, Martina (Verf.)
Risk Management bei der Schweizerischen Post
Ein Erfahrungsbericht
  Schweizer TreuhĂ€nder   6-7
2001
  Sihl AG  
  st1278   Becker, Alexander (Verf.)
FĂŒhrung von private Equity Buyout Fonds
Massnahmen zur Entwicklung von Portfoliounternehmen
  Der Schweizer TreuhĂ€nder   6-7
2009
  Sihl AG  
  st1277   Schenker-Wicki, Andrea u. Inauen, Matthias (Verf.)
Ausgestaltung u. Verwendung von Performance-Management-Systemen
Eine empriische Untersuchung in der Schweiz
  Der Schweizer TreuhĂ€nder   6-7
2009
  Sihl AG  
  zi800   Krebs, Stefan (Verf.)
Chancen u. Risiken der Internettechnologie aus der Sicht
der Revision
  ZIR 6/99   6
1999
  Erich Schmidt Verlag  
  ST635   Joho, Edi; Frey, Gregor (Verf.)
QualitÀtssicherung in der Software-Entwicklung durch
PrĂŒfung
  Schweizer TreuhĂ€nder 6/1994   6
1994
  Buchdruckerei a/d Sihl AG  
  iu1270   Wheeler, John A. (Verf.)
The Rise of the Chief Risk Officer
The financial crisis is drawing greater attention to the CRO's evolving role and ist implications for chief audit executives
  Internal Auditor   6
2009
  The Institute of Internal Auditors  
  ia885   Nixseaman, Helen u. Clarke, Carolyn (Verf.)
Optimum solution?
Comply with Sarbanes-Oxley when you don't have to? It sounds like madness, and probably would be.
  Internal Auditing & Business Risk   6
2006
  Warners Midland plc.  
  ia681   Khan, Kamal (Verf.)
Harnessing Knowledge
  Internal Auditing   6
2000
  AS Advertising  
  ia819   Baker, Neil (Verf.)
A rubbish solution?
The government is about to unveil regulations aimed at stemming the rising tide of toxic electrical junk. But who is going to pick up the bill?
  Internal Auditing & Business Risk   6
2005
  Warners Midlands plc  
  iu1081   Martin, Alsyssa G. (Verf.)
Gauging Business Risk
Organizational sucess often hinges on the ability to evaluate for potential adversity
  Internal Auditor   6
2006
  The Institute of Internal Auditors  
  iu361   Picard, Robert R. (Verf.)
Environmental Management: What's Auditing Got To Do With It?
  Internal Auditor   6
1998
  The Institute of Internal Auditors  
  iu1025   Douglas, Bill (Verf.)
A Guide to Section 404 Project Management
As organizations look toward year two of Sarbanes-Oxley, there are several steps they can take to ensure a more effective and efficient documentation
  Internal Auditor   6
2005
  The Institute of Internal Auditors  
  iu542   Eckhart, Widener and Johnson (Verf.)
Governance and Local Government
Public sector entities are increasingly recognizing the benefits of organizational governance
  Internal Auditor   6
2001
  The Institute of Internal Auditors  
  zi860   Schneider, Thomas (Verf.)
PrĂŒfung des Outsourcing
  ZIR   5
2001
  Erich Schmidt Verlag  
  zi897   Hofmann, GĂŒnter (Verf.)
System Based Audit
Eine Methode der effizienten PrĂŒfungsdurchfĂŒhrung zur UnterstĂŒtzung des Managements, ein internes Überwachungssystem einzurichten
  ZIR   5
2002
  Erich Schmidt Verlag  
  st944   Casutt, Andreas (Verf.)
Was brachte die SonderprĂŒfung als neues Instrument des AktionĂ€rsschutzes
Praktische Erfahrungen der ersten zehn Jahre
  Schweizer TreuhĂ€nder   5
2002
  Sihl AG  
  ZI1180   Mitgl. DIIR AK "Risiko- u. Kapitalmanagement in KI"
Stresstesting - PrĂŒfungsansĂ€tze
  ZIR   5
2011
  Erich Schmidt Verlag  
  ZI1183   DIIR AK "Revision des Vertriebs"
PrĂŒfungsleitfaden Konsignationslager unter vertrieblichen und logistischen Aspekten
  ZIR   5
2011
  Erich Schmidt Verlag  
  IA032   Hassell, Tracey (Verf.); IIA-UK (Hrsg.)
Environmental auditing in business
  Internal Auditing   5
1993
  IIA-UK  
  ST120   Weidmann, JĂŒrg (Verf.)
Revisionsaspekte moderner Aufbewahrungsformen
Die BildtrĂ€ger-SystemprĂŒfung (BTSP)
  Der Schweizer TreuhĂ€nder, 60. Jahrgang, 5/1986   5
1986
  Buchdruckerei an der Sihl AG  
  bb166   Schmidt, Jens Peter u. Koyunco, Adem (Verf.)
Kartellrechtliche Compliance-Anforderungen an den Informationsaustausch zwischen Wettbewerbern
  Betriebs Berater   48
2009
  Deutscher Fachverlag  
  bb165   Campos Nave, JosĂ© A. u. Vogel, Henrik (Verf.)
Die erforderliche VerÀnderung von Corporate Compliance-Organisationen im Hinblick auf gestiegene Verantworlichkeiten des Compliance Officers
  Bertiebs Berater   48
2009
  Deutscher Fachverlag  
  ZI387   Derz, Klaus
PrĂŒfung von Anweisungskassen in Bedienungsabteilungen
  ZIR   4/
1981
  Erich Schmidt Verlag  
  ZI225   Bloth, Klaus M.
Interne Revision und Investitionskontrolle
  ZIR   4/
1975
  Erich Schmidt Verlag  
  zi955   Walter, Jan-Erik u. Hippner, Dirk (Verf.)
PrĂŒfung des Beschwerdemanagements - Chance u. Herausforderung fĂŒr die IR
  ZIR   4
2004
  Erich Schmidt Verlag  
  st1121   Scheidegger, JĂŒrg u. LudinbĂŒhl, Martin (Verf.)
Risikomanagment beim Bund
Umsetzung des Risikomanagementprozesses im Seco
  Der Schweizer TreuhĂ€nder   4
2006
  Sihl AG  
  st1120   Cotting, Rolf (Verf.)
Risk Assessment fĂŒr Projekte
ProjektprĂŒfung durch die Interne Revision
  Der Schweizer TreuhĂ€nder   4
2006
  Sihl AG  
  ST625   Hass, Erich H. (Verf.)
Datensicherheit im Unternehmen
Anforderungen an die Informatik-Organisation
  Schweizer TreuhĂ€nder 4/1994   4
1994
  Buchdruckerei a/d Sihl AG  
  ST624   Weidmann, JĂŒrg (Verf.)
Die Anwendbarkeit des Datenschutzgesetzes in der Praxis
LösungsansĂ€tze fĂŒr die praktische Umsetzung des neuen Rechts
  Schweizer TreuhĂ€nder 4/1994   4
1994
  Buchdruckerei a/d Sihl AG  
  ST623   Maurer, Urs (Verf.)
AusgewĂ€hlte datenschutzrechtliche AnsprĂŒche
Auskunftsrecht, Berichtigungsrecht, Bestreitungsvermerk
  Schweizer TreuhĂ€nder 4/1994   4
1994
  Buchdruckerei a/d Sihl AG  
  ST628   Peyrollaz, Jean (Verf.)
Immobilisations incorporelles: nouvelles bases de révi-
sion? Neue AnsĂ€tze f.d. PrĂŒfung immaterieller Vermögenswerte
  Schweizer TreuhĂ€nder 4/1994   4
1994
  Buchdruckerei a/d Sihl AG  
  ia943   Psica, Alexandra (Verf.)
The Right Fit Auditing ERM Frameworks
Enterprise risk management reviews provide assurance that the organization has a sound basis for assessing and mitigating risks
  Internal Auditor   4
2008
  The Institute of Internal Auditors  
  ia938   O'Regan, David (Verf.)
Understanding Procurement Activities
Acquisition of goods and services constitutes one of the organizations's most basic economic functions
  Internal Auditor   4
2008
  The Institute of Internal Auditors  
  iu1130   Mills, John R. (Verf.)
Auditing Player Reward Programs
Casino incentive clubs pay out big for frequent customers, but fraud and the lack of controls are turning them into a huge liability
  Internal Auditor   4
2007
  The Institute of Internal Auditors  
  iu1129   Roth, James (Verf.)
Myth vs. Reality: Sarbanes-Oxley and ERM
A recent IIA Research Foundation study finds that most companies are not leveraging compliance efforts to implement enterprise risk
  Internal Auditor   4
2007
  The Institute of Internal Auditors  
  ZRFC52   Schwager, Elmar (Verf.)
Aufgaben der Internen Revision in einem Compliance-System
Aufgaben, PrĂŒfungsansĂ€tze u. Empfehlungen zum zweckmĂ€ĂŸigen Einsatz der IR bei der Überwaxhung von Compliance-Sytemen
  ZRFC   4
2009
  Erich Schmidt Verlag  
  ZI1176   Lohre, Thomas (Verf.)
PrĂŒfungshandlungen der Internen Revision
Betrachtungen aus spieltheoretischer Sicht
  ZIR   4
2011
  Erich Schmidt Verlag  
  ZI1175   Gehrke, Nick / NĂŒttgens, Markus (Verf.)
Die Sichtweise der Internen Revision auf Outsourcingprojekte
  ZIR   4
2011
  Erich Schmidt Verlag  
  ia811   Durant, Andrew and Henry, Bill (Verf.)
Detecting fraud
A reluctance to visit a far flung warehouse allowed senior management to collude in a stock-related fraud
  Internal Auditing & Business Risk   4
2005
  Smith de Wint  
  iu1017   Schanfield, Arnold and Miller, Michael (Verf.)
A Sustainable Approach to ERM
As best practices begin to emerge, one company uses a phased plan to create a fully functioning, integrated enterprise risk management system
  Internal Auditor   4
2005
  The Institute of Internal Auditors  
  IU173   Holley; Conley (Verf.) IIA-USA (Hrsg.)
Clipping Coupon Losses
Consumers are clipping more coupons than ever before - and internal auditors may need to get into the act
  Internal Auditor   4
1996
  IIA-USA  
  iu583   Roth, James and Espersen, Donald (Verf.)
Categorizing Risk
Risk categories help users identify, understand, and monitor their organizations' potential risks
  Internal Auditor   4
2002
  The Insitute of Internal Auditors  
  IU013   Meulder, Roland (Verf.), IIA-USA (Hrsg.)
Meeting the Challenge of ISO 9000
  Internal Auditor   4
1993
  IIA-USA  
  IU012   Thomson, Rebecca; Simpson, Th.; Charles (Verf.)
Environmental Auditing
  Internal Auditor   4
1993
  IIA-USA  
  it138   Harrast, Steven A. and Bean, LuAnn (Verf.)
Runaway it Projects: Internal Audit Help is on the Way
  Internal Auditing   3-4
2002
  Warren, Gorham & Lamont RIA  
  it177   Daigle, Ronald J. and Lampe, James C. (Verf.)
Responding to the Sarbanes-Oxley Act With Continuous Online Assurance
  Internal Auditing   3-4
2003
  Warren, Gorham & Lamont of RIA  
  bb156   Wybitul, Tim (Verf.)
Das neue Bundesdatenschutzgesetz: VerschĂ€fte Regeln fĂŒr Compliance u.l interne Ermittlungen
Vertrauen ist gut, Konrolle verboten?
  Betriebs-Berater   30
2009
  Deutscher Fachverlag  
  ZI405   Trautmann, Wolfgang P.
Die Revision der Werbung
  ZIR   3/
1982
  Erich Schmidt Verlag  
  zi788   SchĂ€fer, Christoph (Verf.)
AnsÀtze einer Marketing-Revision
  ZIR 3/99   3
1999
  Erich Schmidt Verlag  
  st1187   Hauri, Patrick u. Lecomte, GrĂ©goire (Verf.)
Umsetzung von Basel II
Herausforderungen und Stolpersteine
  Der Schweizer TreuhĂ€nder   3
2007
  Sihl AG  
  st1139   Nadig, Marti und Schmid (Verf.)
Interne Kontrolle in mittelgrossen Schweizer Unternehmen
Kontrollminimum oder umfassendes IKS?
  Der Schweizer TreuhĂ€nder   3
2006
  Sihl AG  
  re92   Foth, Michael u. Schreiber, Ottokar (Verf.)
Datenschutz im Unternehmen
Teil 2: Ansprache an die "verantwortliche Stelle"
  Prev   3
2009
  Ottokar Schreiber  
  zrfg8   Janke, GĂŒnter (Verf.)
Das COSO-ERM-Modell
Ein Ansatz zur PrÀvention von Risk und Fraud
  ZRFG   3
2007
  Erich Schmidt Verlag  
  ia1036   Perrin, Sarah (Verf.)
Removing the shackles
Plans to ease the compliance burden breated by Sarbanes-Oxley should make life easier for the companies affected
  Internal Auditing & Business Risk   3
2007
  Warners Midland plc.  
  st1141   Ruud, T. Flemming u. Sommer, Katerina (Verf.)
Enterprise Risk Management
Das COSO-ERM-Framework
  Der Schweizer TreuhĂ€nder   3
2006
  Sihl AG  
  ia1182   Piper, Arthur (Verf.)
Audit in the limelight
The function of internal auditors took centre stage when a House of Lords Committee of Inquiry asked the Institute to give evidence
  Internal Auditing   3
2011
  Warrners Midland Inc.  
  ia1185   Garnett, Anthony (Verf.)
To the next level
Senior managers often have the wrong view of risk for their position in the organisation
  Internal Auditing   3
2011
  Warrners Midland Inc.  
  ia1188   Corbin, Dave (Verf.)
Fit for purpose
ERM audits are like no other assignment. They have to be fit for purpose for the organisation they are meant to help.
  Internal Auditing   3
2011
  Warrners Midland Inc.  
  ia806   Baker, Neil (Verf.)
Wielding the big stick
As corporate regulators get increasingly tough, penalties for wrongdoing have skyrecketed. But is there a backlash brewing?
  Internal Auditing & Business Risk   3
2005
  Smith de Wint  
  ia808   Mills, Corinne (Verf.)
Shaping up
Ever felt like a round peg in a square hole? Corinne Mills offers some advice on how to get the right career fit
  Internal Auditing & Business Risk   3
2005
  Smith de Wint  
  ia648   Silltow, John (Verf.)
Acquisition Audit
  Internal Auditing   3
2000
  AS Advertising  
  sch42   AK "Revision des Finanz- und Rechnungswesen" (Verf.)
Revision der betrieblichen Versicherungen
  IIR-Schriftenreihe   29
2000
  Erich Schmidt Verlag  
  bb154   Schmidt, Bernd (Verf.)
Vertrauen ist gut, Compliance ist besser!
Anforderungen an die Datenverarbeitung im Rahmen der Compliance-Überwachung
  Betriebs-Berater   24
2009
  Deutscher Fachverlag  
  wp187   Löcke, JĂŒrgen (Verf.)
Einzelwertberichtigungen auf Forderungen nach der Discounted
Cash Flow-Methode Zur Anwendbarkeit der US-GAAP-Methode in HGB-AbschlĂŒssen
  Die WirtschaftsprĂŒfung 22/1998   22
1998
  IDW-Verlag  
  wp166   Galli, Albert (Verf.)
Zur Ausgestaltung d. Rechnungslegung von Vereinen
Die Vorgehensweise des Deutschen Fußball-Bundes
  Die WirtschaftsprĂŒfung 2/1998   2
1998
  IDW Verlag  
  ia866   Kazim, Olusegun (Verf.)
Unhappy birthday?
Many companies are still struggling to get to grips with the requirements of the Sarbanes-Oxley Act.
  Internal Auditing & Business Risk   2
2006
  Warners Midland plc  
  zi807   IIR-Arbeitskreis "Revision des Vertriebs" (Verf.)
PrĂŒfung der Werbung
  ZIR 2/2000   2
2000
  Erich Schmidt Verlag  
  IA007   Institute of Internal Auditors (UK); Hall, Eric (Verf.)
Red Tape and Green Auditing
  Internal Auditing   2
1993
  IIA-UK  
  ia646   O'Regan, David (Verf.)
Audit, accountancy, and management science
The theoretical foundations of internal auditing
  Internal Auditing   2
2000
  AS Advertising  
  ia643   Hughes, David (Verf.)
The Power of the Pen
  Internal Auditing   2
2000
  AS Advertising  
  ia802   Charlesworth, Ian (Verf.)
Risk in a data democracy
As more empoyees gain accesss to Business Intelligence technologies, the hidden risk of poor data quality becomes a greater threat
  Internal Auditing & Business Risk   2
2004
  The Institute of Internal Auditors  
  ia800   Baker, Neil (Verf.)
Taking the medicine
Has Sarbanes-Oxley forced financial executives to recognise the value of internal control?
  Internal Auditing & Business Risk   2
2005
  The Institute of Internal Auditors  
  Ia351   Outram, Robert (Verf.)
How to spend less and get more
An effizient purchasing operation can contribute to the bottom line
  Internal Auditing 2/1997   2
1997
  Institute of Internal Auditing (UK)  
  IA096   Wade, Keith (Verf.); IIA-UK (Hrsg.)
The green auditor - part V
  Internal Auditing   2
1994
  IIA-UK  
  ia526   Fillingham, Neil (Verf.)
Developing business continuity strategies
  Internal Auditing   2
1999
  AS Advertising  
  ia432   Perry, Ken (Verf.)
Know the risk
  Internal Auditing   2
1998
  AS Advertising  
  iu996   Espersen, Donald (Verf.)
Assessing the People Process
Walking through an organization's people value chain can give internal auditors a fresh perspective on the human resources department
  Internal Auditor   2
2005
  The Institute of Internal Auditors  
  iu1001   Fraser, Bruce W. (Verf.)
Corporate Social Responsibility
Many of today's corporate stakeholders are calling for increased sustainable development. More and more companies are heeding that call
  Internal Auditor   2
2005
  The Institute of Internal Auditors  
  IU163   Bettis, Carr; Stanley, Y. Chang (Verf.), IIA-USA (Hrsg)
Insider Trading Regulations
  Internal Auditor   2
1996
  IIA-USA  
  IU162   Jacka, Mike; Keller, Paulette (Verf.), IIA-USA (Hrsg.)
The Building`s On Fire!
Whose job is it to notice those first puffs of smoke?
  Internal Auditor   2
1996
  IIA-USA  
  wp328   Ruhnke, Klaus u. Schmidt, Martin (Verf.)
Überlegungen zur PrĂŒfung von beizulegenden Zeitwerten
  Die WirtschaftsprĂŒfung   19
2003
  IDW-Verlag  
  ia1170   Barma, Hanif (Verf.)
Culture clash
Policies, procedures and controls amount to little without the rifht culture
  Internal Auditing   12-1
2010
  Warners Midland Inc.  
  ST679   Liniger, Hans U.
Die Umweltproblematik in der Unternehmensbewertung
Altlasten als rechtliche und finanzielle Herausforderung
  Schweizer TreuhĂ€nder 1-2/1995   1-2
0
  Buchdruckerei a/d Sihl  
  ST343   Rihm, Thomas W. (Verf.), Schweizer Treuhandkammer Hrsg.
Steuerrechtliche PrÀvention bei der Transferpreisplanung
in den USA
  Schweizer TreuhĂ€nder 1-2/1993   1-2
1993
  Buchdruckerei a/d Sihl AG  
  st1036   Palazzesi, Mauro u. Pfyffer, Hans-Urlich (Verf.)
Interne Revision u. UnternehmensĂŒberwachung - von der Konkurrenz zur Kooperation
Vielerorts noch grosser Handlungsbedarf
  Der Schweizer TreuhĂ€nder   1-2
2004
  Sihl AG  
  iu1274   Jolin, Joseph J. (Verf.)
Risk Assessments sic sigma style
Internal auditors at Textron used modern process development pethods to enhance the way they assess the organization's risks
  Internal Auditor   12
2009
  The Institute of Internal Auditors  
  iu1277   Freudenthal, Michael (Verf.)
Plan for the Worst
A well-tested continuity plan can inoculate businesses and keep them healthy in the face of pandemic, natural, and man-mad dissters
  Internal Auditor   12
2009
  The Institute of Internal Auditors  
  ia1007   Prizeman, Tim (Verf.)
When the press pack bites
A loss of sensitive data will put your organisation's reputation on the line. IS it prepared for a PR strom?
  Internal Auditing   12
2008
  Warners Midland plc.  
  ia1006   Hodge, Neil (Verf.)
Dealing with toxic data
A privacy impact assessment could help your organisation to manage the risk of a data scandal
  Internal Auditing   12
2008
  Warners Midland plc.  
  IA075   Wade, Keith (Verf.); IIA-UK (Hrsg.)
The green auditor - part III
  Internal Auditing   12
1993
  IIA-UK  
  ia506   Peters, Ian (Verf.)
It's time to change the payment culture
  Internal Auditing   12
1998
  AS Advertising  
  IU202   Chapman, Christy (Verf.)
Before Disaster Strikes
Learning about disaster recovery through the travails of others may help internal auditors avoid the same
  Internal Auditor   12
1996
  IIA (USA)  
  st1066   Paulsen, Terje u. Meierhofer, Peter (Verf.)
Vom Sklaven zum Aufseher der eigenen Risiken
VerstÀrkte Corporate Governance durch Selbstkontrolle (Control Self Assessment)
  Der Schweizer TreuhĂ€nder   12
2004
  Sihl AG  
  IU148   Mead; Kevin (Verf.), IIA-USA (Hrsg.)
Staying Alive
Business Contingency Planning
  Internal Auditor   12
1995
  IIA-USA  
  st1109   Bohrer, Andreas (Verf.)
Corporate Governance - eine Standortbestimmung
Entwicklungen, Trends und Herausforderungen aus rechtlicher Sicht
  Der Schweizer TreuhĂ€nder   12
2005
  Sihl AG  
  IU149   Fischella, Jim (Verf.); IIA-USA (Hrsg.)
A survival map
  Internal Auditor   12
1995
  IIA-USA  
  ia1124   Watson, Jonathan (Verf.)
Business behaving badly
Is you organisation's code of ethics worth more than the paper it's written on?
  Internal Auditing   11
2009
  Warrens Midland plc.  
  idw223   IdW-Hauptausschuss (Verf.)
Projektbegleitende PrĂŒfung bei Einsatz von Informationstechnologie
  IDW-Fachnachrichten   11
2007
  IDW-Verlag  
  IA064   Wade, Keith (Verf.); IIA-UK (Hrsg.)
The green auditor - part II
  Internal Auditing   11
1993
  IIA-IK  
  ST113   Tschanz, Rolf (Verf.)
Marketingrevision
  Der Schweizer TreuhĂ€nder, 59. Jahrgang, 11/1985   11
1985
  Buchdruckerei an der Sihl AG  
  iu1182   Gerkes, van der Werf u. van der Wijk (Verf.)
Entity-Level Controls
Internal auditors of U.S. listed companies in the Netherlands have developed a practical framework for Sarbanes-Oxley compliance.
  Internal Auditor   10
2007
  The Institute of Internal Auditors  
  iu1171   Rittenberg, Larry E. (Verf.)
Internal Control: No Small Matter
Help for small businesses has arrived in the form of COSO's latest guidance on internal control over financial reporting.
  Internal Auditor   10
2006
  The Institute of Internal Auditors  
  ia611   Miller, Leah (Verf.)
In search of the Risk Direction
When it comes to their involvement in the business risk environment, most internal auditors are still looking for clear-cut answers
  Internal Auditing   10
1999
  AS Advertising  
  IA050   Wade, Keith (Verf.), IIA-UK (Hrsg.)
The green auditor
  Internal Auditing   10
1993
  IIA-UK  
  ia615   Kemeny, Lucinda (Verf.)
Integrating Corporate Governance approaches
  Internal Auditing   10
1999
  AS Advertising  
  st1102   Raggenbass, Marc E. (Verf.)
Neue Dimensionen schweizerischer Corporate-Governance-Standards
Auswirkungen eines Wertewandels
  Der Schweizer TreuhĂ€nder   10
2005
  Sihl AG  
  IU198   Rezaee, Zabihollah (Verf.)
ISO 14000
  Internal Auditor   10
1996
  IIA-USA  
  iu491   Cerullo, Virginia and Cerullo, Michael J. (Verf.)
Client/Server Systems security and control
  Internal Auditor   10
1999
  Institut of Internal Auditors  
  iu979   Matyjewicz, George and D'Arcangelo, James (Verf.)
Beyond Sarbanes-Oxley
Section 404 exercises can provide the starting point for a comprehensive ERM program
  Internal Auditor   10
2004
  The Institute of Internal Auditors  
  iu554   Messmer, Max (Verf.)
Capitalizing on Corporate Culture
  Internal Auditor   10
2001
  The Institute of Internal Auditors  
  iu384   Leithead, Barry S. (Verf.9
Monitoring Market Risk
  Internal Auditor   10
1998
  The Institute of Internal Auditors  
  ZI057   Potocnik, Rudolf
Investitionsentscheidungen aus der Sicht
der Internen Revision
  ZIR   1/
1968
  Erich Schmidt Verlag  
  ZI147   Ballmann, Wilhelm
Neue Bestimmungen zur Mikroverfilmung
im Rechenwerk der Unternehmung
  ZIR   1/
1972
  Erich Schmidt Verlag  
  ZI235   Peinel, Ernst
PrĂŒfung einer Tochtergesellschaft, Filiale, Niederlassung,
Vertretung o. À.
  ZIR   1/
1976
  Erich Schmidt Verlag  
  re27   Geis, Ivo (Verf.)
Compliance - Archivierungsrecht auf dem Weg in die InternationalitÀt
  PRev-Revisionspraxis   1
2006
  Ottokar Schreiber Verlag GmbH  
  ia1023   Piper, Arthur (Verf.)
Risk society
Sociologists have branded the current phase of capitalism as risk society. Yet the more risk appear to be, the less we are able to asses
  Internal Auditing & Business Risk   1
2007
  Warners Midland plc.  
  IA332   Benstead, Peter (Verf.), IIA-UK (Hrsg.)
A matter of survival
  Internal Auditing   1
1997
  IIA-UK  
  IA086   Wade, Keith (Verf.); IIA-UK (Hrsg.)
The green auditor: part IV
  Internal Auditing   1
1994
  IIA-UK  
  re7   WĂ€hner, G.W. (Verf.)
Archivierung:
Notwendiges Übel oder Beitrag zur Verhinderung von DatenmĂŒll
  Revision   1
2005
  Ottokar Schreiber Verlag  
  IR534   O`Regan, David
Auditing the procurement function
   
2008
  IIA Research Foundation  
  ir546   Gray, Glen L.
Then and Now: Expecations and Reality of Sarbanes-Oxley
   
2008
  The Institute of Internal Auditors  
  IR 556   IIA
Quality Assessment Manual
   
2009
   
  IR557   IIA
Auditing Human Resources
   
2007
  IIARF  
  IR532   WĂŒbbelmann, Klaus
Management Audit
Unternehmenskontext, Teams und Managerleistung systematisch analysieren
   
2001
  Gabler  
  IR646   Fargason, J. S.
Legal Services
Auditing Internal & External Counsel
   
2015
  IIA Research Foundation  
  IR643   Fargason, J. S.
Intellectual Property
Auditing the Process
   
2015
  IIA Research Foundation  
  ir577   Henke, Siebert
Accounting, Auditing u. Management
Festschrift fĂŒr Wolfgang LĂŒck
   
2008
  Erich Schmidt Verlag  
  IR631   Joachim Kregel
Operational Auditing
Revision von IT, Marketing, Produktion und Einkauf
   
2015
  Erich Schmidt Verlag  
  ir421   Subcommittee on Codification of the Standards
Normes pour la Pratique Professionnelle de l'Audit Interne
   
1997
  Institute of Internal Auditors  
  ir457   Grand, Charles H.
Systems Development Methodologies and Controls
An Advanced Technology Forum
   
1988
  The Institute of Internal Auditors  
  AE28   The Institute of Internal Auditors
COSO and COSO ERM
  Artikel  
0
  The Institute of Internal Auditors  
  AE24   The Insitute of Internal Auditors
Information Technology
  Artikel  
0
  The Institute of Internal Auditors  
  AE18   Lindsay, Hugh
20 Questions, Directors Should Ask about Risk
  Ordner  
2004
  The Canadian Institute  
  ao61   Kurowski, Herbert (Verf.)
Risikoorientierte PrĂŒfung der Innenrevision
Orientierung an der AbschlussprĂŒfung
  Artikel  
2004
  Deutscher Sparkassen u. Giroverband  
  AE20   Canadian Institute of Chartered Accountants
Crisis Management for Directors
  Ordner  
2001
  The Canadian Institute  
  ir483   COSO
Enterprise Risk Management - Integrated Framework
Executive Summary Framework
   
2004
  AICPA  
  ir468   The Institute of Internal Auditors
Information Security Governance: What Directors Need to Know
   
2001
  The Institute of Internal Auditors  
  a250   Malik, Fredmund
Wirksame Unternehmensaufsicht
Corporate Governance in Umbruchzeiten
   
1997
  Frankfurter Allgemeine Zeitung GmbH  
  IR604   Salamasick, Mark
Auditing Outsourced Functions
Risk Management in an Outsourced World
   
2012
  The IIA Research Foundation  
  IR602   Scott, Peter R.; Jacka, J. Mike
The Marketing Strategy
A Risk and Governance Guide to Building a Brand
   
2012
  The IIA Research Foundation  
  ir380   Epiney, Astrid (Hrsg.)
Öko-Audit und die Schweiz
Konzept, Umsetzung und RĂŒckwirkungen von EMAS und ISO 14001
   
1998
  UniversitĂ€tsverlag Freiburg Schweiz  
  ir399   Elaine R. MeIntosh
Competency Framework For Internal Auditing: An Overview
   
1999
  The Institut of Internal Auditors  
  IR346   CH2M HILL, Institute of Internal Auditors (Hrsg.)
The Role of Internal Auditors in Environmental Issues
   
1993
  Institute of Internal Auditors  
  ir341   Kruse, Stefan
Lotus Notes/Domino
Projektbegleitung fĂŒr Revisoren
   
2001
  Sparkasse Bielefeld  
  SCH76   Deutsches Institut fĂŒr Interne Revision e.V. (Hrsg.)
Revision von Vertrieb und Marketing
Praxisleitfaden zu spezifischen PrĂŒfungsthemen
   
2014
  Erich Schmidt Verlag  
  r014   Adler, DĂŒring,Schmaltz
Rechnungslegung u. PrĂŒfung der Unternehmen
Kommentar zum HGB, GmbH, PublG nach den Vorschriften des Bilanzrichtlinien-Gesetz
   
1998
  SchĂ€fer-Poeschel Verlag  
  IR014   Keller, Dieter
Interne Revision und Kontrolle im Investitionsbereich
    1982    
  IR300   CH2M HILL (Verf.)
The Role of Internal Auditors in Environmental Issues
    1993   IIA-USA  
  IR317   Thornhill, William T. (Verf.)
Auditing Non-U.S. Operations
  IIA Monograph Series   1984   IIA-USA  
  IR314   Laurie Ganong Jones (Verf.)
Internal Audit Involvement in the Joint-Venture Process
  IIA Monograph Series   1990   IIA-USA  
  IR264   Apostolou, Nicholas G.; Roy, R. (Verf.), IIA-USA (Hrsg.
Financial Reporting Issues for Internal Auditors
    1990   IIA-USA  
  R0088   Scheffler, Hans Eberhard
PrĂŒfung von Investitionen
Wegweiser fĂŒr PrĂŒfungen im Betrieb
    1977   Verlag Neue Wirtschafts-Briefe  
  R0087   LĂŒder, Klaus
Investitionskontrolle
Die Kontrolle des wirtschaftlichen Ergebnisses von Investitionen
    1969   Gabler Verlag