Es wurden 542 Veröffentlichungen gefunden.
Schlüssel | Titel | Fundort | Jahr | Verlag |
---|---|---|---|---|
IR 597 |
10 Key Techniques to Improve Team Productivity
Hernan Murdock
|
2011 | IIA Research Foundation | |
IR278 |
A Framework for Evaluating Internal Audit Risk
Patton, Evans, Lewis (Verf.), IIA-USA (Hrsg.)
|
Research Report Number 25 | 1982 | IIA-USA |
ir422 |
A Framework for Internal Auditing's Entity-Wide Opinion on Internal Control
Wallace, Wanda A. and Roth, James
|
2004 | The IIA Research Foundation | |
IR681 |
A Journey into Auditing Culture
A Story and a Practical Guide
Jex, S.; Best, E.
|
2019 | Internal Audit Foundation | |
FÖ100 |
A synthesis of empirical internal audit effectiveness literature pointing to new research opportunities
Lenz, R.; Hahn, U.
|
Managerial Auditing Journal Vol. 30 | 2015 | |
ir398 |
A VISION for the FUTURE: Professional Practices Framework of IA
Report of the Guidance Task Force to The IIA's Board of Directors
The Institut for Internal Auditor
|
1999 | The Intstitut for Internal Auditors | |
sch44 |
Abwehr wirtschaftskrimineller Hanlungen in Kreditinstituten
AK:"Abw. Wirtschaftsk. Handlungen i. Kred."
|
IIR-Schriftenreihe Band 31 | 2000 | Erich Schmidt Verlag |
ir577 |
Accounting, Auditing u. Management
Festschrift für Wolfgang Lück
Henke, Siebert
|
2008 | Erich Schmidt Verlag | |
IR324 |
Adapting the Integrated Audit Approach
Tener, William T. (Verf.)
|
IIA Monograph Series | 1992 | IIA-USA |
ir108 |
Adding Value: Seven Roads to Success
Roth, James
|
2002 | The Institute of Internal Auditors | |
IR595 |
Advancing Organizational Governance
Internal Audit's Role
Bahrman, Dean
|
2011 | IIA Research Foundation | |
IR684 |
Agile Auditing
Transforming the Internal Audit Process
Wright, Rick A. Junior
|
2019 | Internal Audit Foundation | |
ir437 |
An Analysis of Internal Auditing Internships
Louisiana State University
|
1994 | Institut of Internal Auditor | |
id12 |
AN e.RISK PRIMER
Parker, Xeniy Ley
|
2001 | The Institute of Internal Auditors | |
IR029 |
Ansätze zur Optimierung des Kontrollsystems der
Unternehmung
Kromschröder, Bernhard
|
1972 | Duncker & Humblot | |
FÖ108 |
Anwendung der ISO/IEC 15504 auf die IR-Prozesse
Entwicklung eines normgerechten Prozess-Assessmentmodells für die Interne Revision
Ross, Friedrich Christian
|
2014 | ||
IR671 |
Applying the International Professional Practices Framework (IPPF)
Anderson, U.; Dahle, A.
|
2018 | Internal Audit Foundation | |
ir438 |
Artificial Intelligence: A Primer
Moeller, Robert R.
|
1991 | The Institute of Internal Auditors | |
IR321 |
Artificial Intelligence: A Primer
Moeller, Robert R. (Verf.)
|
IIA Monograph Series | 1987 | IIA-USA |
IR661 |
Assessing and Managing Strategic Risks
What, Why, How for Internal Auditors
Anderson, R. J.; Frigo, M. L.
|
2017 | Internal Audit Foundation |
Schlüssel | IR 597 |
---|---|
Titel |
10 Key Techniques to Improve Team Productivity
Hernan Murdock
|
Fundort | |
Jahr | 2011 |
Verlag | IIA Research Foundation |
Schlüssel | IR278 |
---|---|
Titel |
A Framework for Evaluating Internal Audit Risk
Patton, Evans, Lewis (Verf.), IIA-USA (Hrsg.)
|
Fundort | Research Report Number 25 |
Jahr | 1982 |
Verlag | IIA-USA |
Schlüssel | ir422 |
---|---|
Titel |
A Framework for Internal Auditing's Entity-Wide Opinion on Internal Control
Wallace, Wanda A. and Roth, James
|
Fundort | |
Jahr | 2004 |
Verlag | The IIA Research Foundation |
Schlüssel | IR681 |
---|---|
Titel |
A Journey into Auditing Culture
A Story and a Practical Guide
Jex, S.; Best, E.
|
Fundort | |
Jahr | 2019 |
Verlag | Internal Audit Foundation |
Schlüssel | FÖ100 |
---|---|
Titel |
A synthesis of empirical internal audit effectiveness literature pointing to new research opportunities
Lenz, R.; Hahn, U.
|
Fundort | Managerial Auditing Journal Vol. 30 |
Jahr | 2015 |
Verlag |
Schlüssel | ir398 |
---|---|
Titel |
A VISION for the FUTURE: Professional Practices Framework of IA
Report of the Guidance Task Force to The IIA's Board of Directors
The Institut for Internal Auditor
|
Fundort | |
Jahr | 1999 |
Verlag | The Intstitut for Internal Auditors |
Schlüssel | sch44 |
---|---|
Titel |
Abwehr wirtschaftskrimineller Hanlungen in Kreditinstituten
AK:"Abw. Wirtschaftsk. Handlungen i. Kred."
|
Fundort | IIR-Schriftenreihe Band 31 |
Jahr | 2000 |
Verlag | Erich Schmidt Verlag |
Schlüssel | ir577 |
---|---|
Titel |
Accounting, Auditing u. Management
Festschrift für Wolfgang Lück
Henke, Siebert
|
Fundort | |
Jahr | 2008 |
Verlag | Erich Schmidt Verlag |
Schlüssel | IR324 |
---|---|
Titel |
Adapting the Integrated Audit Approach
Tener, William T. (Verf.)
|
Fundort | IIA Monograph Series |
Jahr | 1992 |
Verlag | IIA-USA |
Schlüssel | ir108 |
---|---|
Titel |
Adding Value: Seven Roads to Success
Roth, James
|
Fundort | |
Jahr | 2002 |
Verlag | The Institute of Internal Auditors |
Schlüssel | IR595 |
---|---|
Titel |
Advancing Organizational Governance
Internal Audit's Role
Bahrman, Dean
|
Fundort | |
Jahr | 2011 |
Verlag | IIA Research Foundation |
Schlüssel | IR684 |
---|---|
Titel |
Agile Auditing
Transforming the Internal Audit Process
Wright, Rick A. Junior
|
Fundort | |
Jahr | 2019 |
Verlag | Internal Audit Foundation |
Schlüssel | ir437 |
---|---|
Titel |
An Analysis of Internal Auditing Internships
Louisiana State University
|
Fundort | |
Jahr | 1994 |
Verlag | Institut of Internal Auditor |
Schlüssel | id12 |
---|---|
Titel |
AN e.RISK PRIMER
Parker, Xeniy Ley
|
Fundort | |
Jahr | 2001 |
Verlag | The Institute of Internal Auditors |
Schlüssel | IR029 |
---|---|
Titel |
Ansätze zur Optimierung des Kontrollsystems der
Unternehmung
Kromschröder, Bernhard
|
Fundort | |
Jahr | 1972 |
Verlag | Duncker & Humblot |
Schlüssel | FÖ108 |
---|---|
Titel |
Anwendung der ISO/IEC 15504 auf die IR-Prozesse
Entwicklung eines normgerechten Prozess-Assessmentmodells für die Interne Revision
Ross, Friedrich Christian
|
Fundort | |
Jahr | 2014 |
Verlag |
Schlüssel | IR671 |
---|---|
Titel |
Applying the International Professional Practices Framework (IPPF)
Anderson, U.; Dahle, A.
|
Fundort | |
Jahr | 2018 |
Verlag | Internal Audit Foundation |
Schlüssel | ir438 |
---|---|
Titel |
Artificial Intelligence: A Primer
Moeller, Robert R.
|
Fundort | |
Jahr | 1991 |
Verlag | The Institute of Internal Auditors |
Schlüssel | IR321 |
---|---|
Titel |
Artificial Intelligence: A Primer
Moeller, Robert R. (Verf.)
|
Fundort | IIA Monograph Series |
Jahr | 1987 |
Verlag | IIA-USA |
Schlüssel | IR661 |
---|---|
Titel |
Assessing and Managing Strategic Risks
What, Why, How for Internal Auditors
Anderson, R. J.; Frigo, M. L.
|
Fundort | |
Jahr | 2017 |
Verlag | Internal Audit Foundation |