DIIR-Präsenzbibliothek

Schlüssel	cia38
Titel	A Balanced Scorecard Framework for Internal Auditing Departments Perform, Innovate, Plan, simplify, Strategie Frigo, Mark l.
Fundort
Jahr	2002
Verlag	The Institute of Internal Auditors

Schlüssel	cia46
Titel	A Vision for the Future: Professional Practices Framework for Internal Auditing Guidance Task Force to The IIA's Board of Directors
Fundort
Jahr	1999
Verlag	The Institute of Internal Auditors

Schlüssel	cia71
Titel	Auditing Security And Controls of Windows 2000 And Windows XP Professional Melber, Derek
Fundort
Jahr	2005
Verlag	The IIA Research Foundation

Schlüssel	cia79
Titel	Auditing Security and Controls of Windows Active Directory and Group Policy Objects Melber, Derek
Fundort
Jahr	2005
Verlag	The IIA Research Foundation

Schlüssel	cia78
Titel	Auditing Security and Controls of Windows Active Directory Domains Melber, Derek
Fundort
Jahr	2005
Verlag	The IIA Research Foundation

Schlüssel	cia72
Titel	auditing Security And Controls of Windows Server 2000 And Windows Server 2003 Melber, Derek
Fundort
Jahr	2005
Verlag	The IIA Research Foundation

Schlüssel	cia70
Titel	Auditing the Casino Floor: A handbook for Auditing the Casino Cage, Table Games, and Slot Operations, 2nd Edition Robinson, Craig (Verf.)
Fundort
Jahr	2005
Verlag	The IIA ResearchFoundation

Schlüssel	cia28
Titel	Auditing The Legal Process: Improving The Efficiency And Effectiveness of Legal Counsel Fargason, Scott
Fundort
Jahr	2002
Verlag	The Instiute fo Internal Auditors

Schlüssel	cia49
Titel	Auditing Vendor Relationships The IIA Handbook Series Salamasick, Mark and Linsteadt, Chris
Fundort
Jahr	2003
Verlag	The Institute of Internal Auditors

Schlüssel	CIA108
Titel	Certified Internal Auditor Part I: The Internal Audit Acitivity's Role in Governance, Risk and Control BPP Learning Media
Fundort
Jahr	2010
Verlag	BPP Learning Media Ltd.

Schlüssel	CIA123
Titel	Certified Internal Auditor Exam Part 1 CIA Internal Audit Basics Fast Forward Academy (Hrsg.)
Fundort
Jahr	2014
Verlag	Fast Forward Academy, LLC.

Schlüssel	CIA124
Titel	Certified Internal Auditor Exam Part 2 CIA Internal Audit Practice Fast Forward Academy (Hrsg.)
Fundort
Jahr	2014
Verlag	Fast Forward Academy, LLC.

Schlüssel	CIA125
Titel	Certified Internal Auditor Exam Part 3 CIA Internal Audit Knowledge Elements Fast Forward Academy
Fundort
Jahr	2014
Verlag	Fast Forward Academy, LLC.

Schlüssel	cia48
Titel	Certified Internal Auditor Examination May 1993 Questions and Suggested Solutions The Institute of Internal Auditors
Fundort
Jahr	1993
Verlag	The Institute of Internal Auditors

Schlüssel	cia60
Titel	Certified Internal Auditor Examination May 1994 Questions and Suggested Solutions The Institute of Internal Auditors
Fundort
Jahr	1994
Verlag	The Institute of Internal Auditors

Schlüssel	cia54
Titel	Certified Internal Auditor Examination May 1997 Questions and Suggested Solutions The Colobal Mark of Excellence in Internal Audititng The Institute of Internal Auditors
Fundort	CIA
Jahr	1997
Verlag	The Institute of Internal Auditor

Schlüssel	cia47
Titel	Certified Internal Auditor Examination November 1993 Questions and Suggested Solutions The Institute of Internal Auditors
Fundort
Jahr	1993
Verlag	The Institute of Internal Auditors

Schlüssel	cia61
Titel	Certified Internal Auditor Examination November 1994 Questions and Suggested Solutions The Institute of Internal Auditors
Fundort
Jahr	1994
Verlag	The Institute of Internal Auditors

Schlüssel	cia62
Titel	Certified Internal Auditors Examination May 1996 Questions and Suggested Solutions The Global Mark of Excellence in Internal Auditing The Institute of Internal Auditors
Fundort
Jahr	1996
Verlag	The Institute of Internal Auditors

Schlüssel	CIA120
Titel	CGAP Certified Government Auditing Professional Exam Study Guide The Institute of Internal Auditors
Fundort
Jahr	2012
Verlag	The IIA Research Foundation