DIIR-Präsenzbibliothek

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
IR321
Artificial Intelligence: A Primer
Moeller, Robert R. (Verf.)
IIA Monograph Series 1987 IIA-USA
ir438
Artificial Intelligence: A Primer
Moeller, Robert R.
1991 The Institute of Internal Auditors
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 IR321
Titel
Artificial Intelligence: A Primer
Moeller, Robert R. (Verf.)
Fundort IIA Monograph Series
Jahr 1987
Verlag IIA-USA
Schlüssel ir438
Titel
Artificial Intelligence: A Primer
Moeller, Robert R.
Fundort
Jahr 1991
Verlag The Institute of Internal Auditors
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
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