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 |