DIIR-Präsenzbibliothek

Es wurden 261 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
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
IR324	Adapting the Integrated Audit Approach Tener, William T. (Verf.)	IIA Monograph Series	1992	IIA-USA
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
ir438	Artificial Intelligence: A Primer Moeller, Robert R.		1991	The Institute of Internal Auditors
ir404	Assessing Competency In Internal Auditing: Structures and Methodologies Birkett, Barbera, Leithhead, Lower, Roebuck		1999	The Institut of Internal Auditors
ir385	Assurance Services within the Auditing Profession Gray, Glen L. and Gray, Maryann Jacobi		2000	The Institute of Internal Auditors
ir384	Audit and Control of End-user Computing Rittenberg, Larry E., Senn, Ann and Bariff, Martin		1990	The Institute of Internal Auditors
ir305	Audit Committee Briefing - 2001: Facilitating New Audit Committee Responsibilities Verschoor, Curtis C.		2001	The Institute of Internal Auditors
ir296	Audit Committee Briefing: Understanding the 21st Century Audit Committee and is Governance Roles Verschoor, Curtis C.		2000	The Instiut of Internal Auditors
IR350	Audit Customer Satisfaction: Marketing Added Value Cosmas, Cindy E. (Verf.)		1996	The Institute of Internal Auditors
IR637	Audit Planning A Risk-Based Approach Pickett, K. H. Spencer		2006	John Wiley & Sons, Inc.
ir309	Auditing Accounts Payable For Fraud Banks, David G.		2001	The Institute of Internal Auditors
id27	Auditing Computer Applications Auditing Implemented Applications Krist, Martin A.		1998	Auerbach
IR111	Auditing Computer Centers The Institute of Internal Auditors, Inc.; Orlando	Paper der Serie: Moderne Konzepte der Internen Revision	1974	The Institute of Internal Auditors

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	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	IR324
Titel	Adapting the Integrated Audit Approach Tener, William T. (Verf.)
Fundort	IIA Monograph Series
Jahr	1992
Verlag	IIA-USA

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	ir438
Titel	Artificial Intelligence: A Primer Moeller, Robert R.
Fundort
Jahr	1991
Verlag	The Institute of Internal Auditors

Schlüssel	ir404
Titel	Assessing Competency In Internal Auditing: Structures and Methodologies Birkett, Barbera, Leithhead, Lower, Roebuck
Fundort
Jahr	1999
Verlag	The Institut of Internal Auditors

Schlüssel	ir385
Titel	Assurance Services within the Auditing Profession Gray, Glen L. and Gray, Maryann Jacobi
Fundort
Jahr	2000
Verlag	The Institute of Internal Auditors

Schlüssel	ir384
Titel	Audit and Control of End-user Computing Rittenberg, Larry E., Senn, Ann and Bariff, Martin
Fundort
Jahr	1990
Verlag	The Institute of Internal Auditors

Schlüssel	ir305
Titel	Audit Committee Briefing - 2001: Facilitating New Audit Committee Responsibilities Verschoor, Curtis C.
Fundort
Jahr	2001
Verlag	The Institute of Internal Auditors

Schlüssel	ir296
Titel	Audit Committee Briefing: Understanding the 21st Century Audit Committee and is Governance Roles Verschoor, Curtis C.
Fundort
Jahr	2000
Verlag	The Instiut of Internal Auditors

Schlüssel	IR350
Titel	Audit Customer Satisfaction: Marketing Added Value Cosmas, Cindy E. (Verf.)
Fundort
Jahr	1996
Verlag	The Institute of Internal Auditors

Schlüssel	IR637
Titel	Audit Planning A Risk-Based Approach Pickett, K. H. Spencer
Fundort
Jahr	2006
Verlag	John Wiley & Sons, Inc.

Schlüssel	ir309
Titel	Auditing Accounts Payable For Fraud Banks, David G.
Fundort
Jahr	2001
Verlag	The Institute of Internal Auditors

Schlüssel	id27
Titel	Auditing Computer Applications Auditing Implemented Applications Krist, Martin A.
Fundort
Jahr	1998
Verlag	Auerbach

Schlüssel	IR111
Titel	Auditing Computer Centers The Institute of Internal Auditors, Inc.; Orlando
Fundort	Paper der Serie: Moderne Konzepte der Internen Revision
Jahr	1974
Verlag	The Institute of Internal Auditors