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 |