DIIR-Präsenzbibliothek

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