Es wurden 274 Veröffentlichungen gefunden.
| Schlüssel | Titel | Fundort | Jahr | Verlag |
|---|---|---|---|---|
| IR681 |
A Journey into Auditing Culture
A Story and a Practical Guide
Jex, S.; Best, E.
|
2019 | Internal Audit Foundation | |
| 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 | |
| ir108 |
Adding Value: Seven Roads to Success
Roth, James
|
2002 | The Institute of Internal Auditors | |
| 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 | |
| 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 | |
| IR291 |
Audit and Control of End-user Computing
Rittenberg, Larry E.; Senn, Ann; Bariff, Martin (Verf.)
|
1990 | IIA-USA | |
| ir388 |
Audit, Control, and Security of Paperless Systems
Trends, Guidelines, Practices and Techniques
IIA's International Advanced Technology Committee
|
1990 | The Institute of Internal Auditors | |
| IR668 |
Auditing and Disruptive Technologies
Sanglier, T.
|
2018 | Internal Audit Foundation | |
| IR587 |
Auditing Employee Hiring and Staffing
Vito, Kelli W. (Hrsg.)
|
2011 | The IIA Research Foundation | |
| IR596 |
Auditing Employee Management
Vito, Kelli W.
|
2012 | IIA Research Foundation | |
| IR279 |
Auditing Health Care Benefits
How to Manage Costs & Minimize Risk?
Paolella, Michael A. (Verf.)
|
1995 | John Wiley & Sons, Inc | |
| ir578 |
Auditing Human Resources
Vito, Kelli W.
|
2010 | The Institute of Internal Auditors | |
| IR557 |
Auditing Human Resources
IIA
|
2007 | IIARF | |
| IR316 |
Auditing Human Resources Management
Dolenko, Marilyn (Verf.)
|
IIA Monograph Series | 1990 | IIA-USA |
| IR263 |
Auditing IBM's Customer Information Control System
Marcella, Albert J. (Verf.); IIA-USA (Hrsg.)
|
1991 | IIA-USA | |
| IR655 |
Auditing Marketing Operations
Message, Brand, and Dollars
Jacka, M.; Scott, P.
|
2017 | Internal Audit Foundation | |
| IR317 |
Auditing Non-U.S. Operations
Thornhill, William T. (Verf.)
|
IIA Monograph Series | 1984 | IIA-USA |
| 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 | 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 | ir108 |
|---|---|
| Titel |
Adding Value: Seven Roads to Success
Roth, James
|
| Fundort | |
| Jahr | 2002 |
| Verlag | The Institute of Internal Auditors |
| 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 | 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 |
| Schlüssel | IR291 |
|---|---|
| Titel |
Audit and Control of End-user Computing
Rittenberg, Larry E.; Senn, Ann; Bariff, Martin (Verf.)
|
| Fundort | |
| Jahr | 1990 |
| Verlag | IIA-USA |
| Schlüssel | ir388 |
|---|---|
| Titel |
Audit, Control, and Security of Paperless Systems
Trends, Guidelines, Practices and Techniques
IIA's International Advanced Technology Committee
|
| Fundort | |
| Jahr | 1990 |
| Verlag | The Institute of Internal Auditors |
| Schlüssel | IR668 |
|---|---|
| Titel |
Auditing and Disruptive Technologies
Sanglier, T.
|
| Fundort | |
| Jahr | 2018 |
| Verlag | Internal Audit Foundation |
| Schlüssel | IR587 |
|---|---|
| Titel |
Auditing Employee Hiring and Staffing
Vito, Kelli W. (Hrsg.)
|
| Fundort | |
| Jahr | 2011 |
| Verlag | The IIA Research Foundation |
| Schlüssel | IR596 |
|---|---|
| Titel |
Auditing Employee Management
Vito, Kelli W.
|
| Fundort | |
| Jahr | 2012 |
| Verlag | IIA Research Foundation |
| Schlüssel | IR279 |
|---|---|
| Titel |
Auditing Health Care Benefits
How to Manage Costs & Minimize Risk?
Paolella, Michael A. (Verf.)
|
| Fundort | |
| Jahr | 1995 |
| Verlag | John Wiley & Sons, Inc |
| Schlüssel | ir578 |
|---|---|
| Titel |
Auditing Human Resources
Vito, Kelli W.
|
| Fundort | |
| Jahr | 2010 |
| Verlag | The Institute of Internal Auditors |
| Schlüssel | IR557 |
|---|---|
| Titel |
Auditing Human Resources
IIA
|
| Fundort | |
| Jahr | 2007 |
| Verlag | IIARF |
| Schlüssel | IR316 |
|---|---|
| Titel |
Auditing Human Resources Management
Dolenko, Marilyn (Verf.)
|
| Fundort | IIA Monograph Series |
| Jahr | 1990 |
| Verlag | IIA-USA |
| Schlüssel | IR263 |
|---|---|
| Titel |
Auditing IBM's Customer Information Control System
Marcella, Albert J. (Verf.); IIA-USA (Hrsg.)
|
| Fundort | |
| Jahr | 1991 |
| Verlag | IIA-USA |
| Schlüssel | IR655 |
|---|---|
| Titel |
Auditing Marketing Operations
Message, Brand, and Dollars
Jacka, M.; Scott, P.
|
| Fundort | |
| Jahr | 2017 |
| Verlag | Internal Audit Foundation |
| Schlüssel | IR317 |
|---|---|
| Titel |
Auditing Non-U.S. Operations
Thornhill, William T. (Verf.)
|
| Fundort | IIA Monograph Series |
| Jahr | 1984 |
| Verlag | IIA-USA |