Es wurden 21 Veröffentlichungen gefunden.
| Schlüssel | Titel | Fundort | Jahr | Verlag |
|---|---|---|---|---|
| IR 597 - 10 Key Techniques to Improve Team Productivity |
10 Key Techniques to Improve Team Productivity
Hernan Murdock
|
2011 | IIA Research Foundation | |
| ir132 - Auditor Roles in Governement Performance Measurement: |
Auditor Roles in Governement Performance Measurement:
A Guide to Exemplary Practices at the Local, State, and provincial Levels
Epstein, Grifel, Morgan
|
2004 | The Institute of Internal Auditors | |
| ir3 - Building, Managing, and Auditing Information Security |
Building, Managing, and Auditing Information Security
Clarke, Richard A.
|
2001 | The Institute of Internal Auditors | |
| cia31 - Certified Internal Auditor Examination November 1996 |
Certified Internal Auditor Examination November 1996
Questions and Suggested Solutions
The Institute of Internal Auditors (USA)
|
1997 | The Institute of Internal Auditors | |
| ir5 - Coordinating Total Audit Coverage |
Coordinating Total Audit Coverage
The Relationship Between Internal and External Auditors
Felix, Gramling and Maletta
|
1998 | The Institute of Internal Auditors | |
| FÖ96 - Die Entwicklung des Berufsbildes Revisor |
Die Entwicklung des Berufsbildes Revisor
Eine empirische Untersuchung zum aktuellen Entwicklungsstand des kaufmännischen Revisors in Deutschland
Maruck, Annemarie
|
2014 | ||
| IR582 - Internal Auditing: A Guide for the New Auditor |
Internal Auditing: A Guide for the New Auditor
Galloway, David (Hrsg.)
|
2010 | The IIA Research Foundation | |
| fö45 - Karrierewege der Internen Auditoren - Eine empirische Analyse in der Schweiz |
Karrierewege der Internen Auditoren - Eine empirische Analyse in der Schweiz
Arn, Andri
|
Förderpreis | 2006 | |
| IR345 - Model Curriculum for Information Systems Auditing |
Model Curriculum for Information Systems Auditing
A Knowledge / Skill Set for Auditing in an Information Systems Environment
Institute of Internal Auditors
|
1992 | Institute of Internal Auditors | |
| IR323 - Persuasion and Negotiation Skills for Internal Auditors |
Persuasion and Negotiation Skills for Internal Auditors
Kling, Jim (Verf.)
|
IIA Monograph Series | 1989 | IIA-USA |
| ir71 - Risk Management |
Risk Management
Changing the Internal Auditor's Paradigm
McNamee, David and Selim, Georges M. (Verf.)
|
1998 | The Institute of Internal Auditors | |
| cia29 - Software |
Software
CIA
MicroMash
|
1996 | MicroMash | |
| ir456 - Standards for the Professional Practice of Internal Auditing |
Standards for the Professional Practice of Internal Auditing
Statements of Responsibilities of Internal Auditing Code of Ethics
The Institute of Internal Auditors
|
1995 | The Institute of Internal Auditors | |
| ir454 - Stress and Mental Health in Internal Auditing |
Stress and Mental Health in Internal Auditing
Wilson, James A. and Wood, Donna J.
|
1989 | The Institute of Internal Auditors | |
| ir365 - Systems Process Development Life Cycle: An Audit Survival Guide |
Systems Process Development Life Cycle: An Audit Survival Guide
Marcella, Albert J.and Stucki, Carol
|
2001 | The Institute of Internal Auditors | |
| ir441 - The Auditor's Guide to Internet Resources |
The Auditor's Guide to Internet Resources
Kaplan, Jim
|
2000 | The Institute of Internal Auditors | |
| cia30 - The Certified Internal Auditor |
The Certified Internal Auditor
Model Exam 2000
Institute of Internal Auditors
|
2000 | The Institute of Internal Auditor | |
| IR355 - The Internal Auditor Job Market |
The Internal Auditor Job Market
A Comprehensive Review of Salaries, Staff Sizes,...
Kusel, Jimie; Oxner, Thomas H. (Verf.)
|
0 | Institute of Internal Auditors | |
| ir288 - The Internal Auditor Job Market 2000 |
The Internal Auditor Job Market 2000
A Comprehensive Review of Salaries, Staff Sizes, Director Statistics, and Attitudes
Kusel, Jimie and Oxner, Thomas H.
|
2000 | Institute of Internal Auditors | |
| ir6 - Using Neural Networks for Risk Assessment in Internal Auditing |
Using Neural Networks for Risk Assessment in Internal Auditing
A Feasibility Study
Ramamoorti, Traver and Godsell
|
1998 | 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 | ir132 |
|---|---|
| Titel |
Auditor Roles in Governement Performance Measurement:
A Guide to Exemplary Practices at the Local, State, and provincial Levels
Epstein, Grifel, Morgan
|
| Fundort | |
| Jahr | 2004 |
| Verlag | The Institute of Internal Auditors |
| Schlüssel | ir3 |
|---|---|
| Titel |
Building, Managing, and Auditing Information Security
Clarke, Richard A.
|
| Fundort | |
| Jahr | 2001 |
| Verlag | The Institute of Internal Auditors |
| Schlüssel | cia31 |
|---|---|
| Titel |
Certified Internal Auditor Examination November 1996
Questions and Suggested Solutions
The Institute of Internal Auditors (USA)
|
| Fundort | |
| Jahr | 1997 |
| Verlag | The Institute of Internal Auditors |
| Schlüssel | ir5 |
|---|---|
| Titel |
Coordinating Total Audit Coverage
The Relationship Between Internal and External Auditors
Felix, Gramling and Maletta
|
| Fundort | |
| Jahr | 1998 |
| Verlag | The Institute of Internal Auditors |
| Schlüssel | FÖ96 |
|---|---|
| Titel |
Die Entwicklung des Berufsbildes Revisor
Eine empirische Untersuchung zum aktuellen Entwicklungsstand des kaufmännischen Revisors in Deutschland
Maruck, Annemarie
|
| Fundort | |
| Jahr | 2014 |
| Verlag |
| Schlüssel | IR582 |
|---|---|
| Titel |
Internal Auditing: A Guide for the New Auditor
Galloway, David (Hrsg.)
|
| Fundort | |
| Jahr | 2010 |
| Verlag | The IIA Research Foundation |
| Schlüssel | fö45 |
|---|---|
| Titel |
Karrierewege der Internen Auditoren - Eine empirische Analyse in der Schweiz
Arn, Andri
|
| Fundort | Förderpreis |
| Jahr | 2006 |
| Verlag |
| Schlüssel | IR345 |
|---|---|
| Titel |
Model Curriculum for Information Systems Auditing
A Knowledge / Skill Set for Auditing in an Information Systems Environment
Institute of Internal Auditors
|
| Fundort | |
| Jahr | 1992 |
| Verlag | Institute of Internal Auditors |
| Schlüssel | IR323 |
|---|---|
| Titel |
Persuasion and Negotiation Skills for Internal Auditors
Kling, Jim (Verf.)
|
| Fundort | IIA Monograph Series |
| Jahr | 1989 |
| Verlag | IIA-USA |
| Schlüssel | ir71 |
|---|---|
| Titel |
Risk Management
Changing the Internal Auditor's Paradigm
McNamee, David and Selim, Georges M. (Verf.)
|
| Fundort | |
| Jahr | 1998 |
| Verlag | The Institute of Internal Auditors |
| Schlüssel | cia29 |
|---|---|
| Titel |
Software
CIA
MicroMash
|
| Fundort | |
| Jahr | 1996 |
| Verlag | MicroMash |
| Schlüssel | ir456 |
|---|---|
| Titel |
Standards for the Professional Practice of Internal Auditing
Statements of Responsibilities of Internal Auditing Code of Ethics
The Institute of Internal Auditors
|
| Fundort | |
| Jahr | 1995 |
| Verlag | The Institute of Internal Auditors |
| Schlüssel | ir454 |
|---|---|
| Titel |
Stress and Mental Health in Internal Auditing
Wilson, James A. and Wood, Donna J.
|
| Fundort | |
| Jahr | 1989 |
| Verlag | The Institute of Internal Auditors |
| Schlüssel | ir365 |
|---|---|
| Titel |
Systems Process Development Life Cycle: An Audit Survival Guide
Marcella, Albert J.and Stucki, Carol
|
| Fundort | |
| Jahr | 2001 |
| Verlag | The Institute of Internal Auditors |
| Schlüssel | ir441 |
|---|---|
| Titel |
The Auditor's Guide to Internet Resources
Kaplan, Jim
|
| Fundort | |
| Jahr | 2000 |
| Verlag | The Institute of Internal Auditors |
| Schlüssel | cia30 |
|---|---|
| Titel |
The Certified Internal Auditor
Model Exam 2000
Institute of Internal Auditors
|
| Fundort | |
| Jahr | 2000 |
| Verlag | The Institute of Internal Auditor |
| Schlüssel | IR355 |
|---|---|
| Titel |
The Internal Auditor Job Market
A Comprehensive Review of Salaries, Staff Sizes,...
Kusel, Jimie; Oxner, Thomas H. (Verf.)
|
| Fundort | |
| Jahr | 0 |
| Verlag | Institute of Internal Auditors |
| Schlüssel | ir288 |
|---|---|
| Titel |
The Internal Auditor Job Market 2000
A Comprehensive Review of Salaries, Staff Sizes, Director Statistics, and Attitudes
Kusel, Jimie and Oxner, Thomas H.
|
| Fundort | |
| Jahr | 2000 |
| Verlag | Institute of Internal Auditors |
| Schlüssel | ir6 |
|---|---|
| Titel |
Using Neural Networks for Risk Assessment in Internal Auditing
A Feasibility Study
Ramamoorti, Traver and Godsell
|
| Fundort | |
| Jahr | 1998 |
| Verlag | The Institute of Internal Auditors |