Es wurden 31 Veröffentlichungen gefunden.
| Schlüssel | Titel | Fundort | Jahr | Verlag |
|---|---|---|---|---|
| ir398 - A VISION for the FUTURE: Professional Practices Framework of IA |
A VISION for the FUTURE: Professional Practices Framework of IA
Report of the Guidance Task Force to The IIA's Board of Directors
The Institut for Internal Auditor
|
1999 | The Intstitut for Internal Auditors | |
| ir437 - An Analysis of Internal Auditing Internships |
An Analysis of Internal Auditing Internships
Louisiana State University
|
1994 | Institut of Internal Auditor | |
| ir404 - Assessing Competency In Internal Auditing: Structures and Methodologies |
Assessing Competency In Internal Auditing: Structures and Methodologies
Birkett, Barbera, Leithhead, Lower, Roebuck
|
1999 | The Institut of Internal Auditors | |
| ir296 - Audit Committee Briefing: |
Audit Committee Briefing:
Understanding the 21st Century Audit Committee and is Governance Roles
Verschoor, Curtis C.
|
2000 | The Instiut of Internal Auditors | |
| IR350 - Audit Customer Satisfaction: Marketing Added Value |
Audit Customer Satisfaction: Marketing Added Value
Cosmas, Cindy E. (Verf.)
|
1996 | The Institute of Internal Auditors | |
| ir309 - Auditing Accounts Payable For Fraud |
Auditing Accounts Payable For Fraud
Banks, David G.
|
2001 | The Institute of Internal Auditors | |
| id27 - Auditing Computer Applications |
Auditing Computer Applications
Auditing Implemented Applications
Krist, Martin A.
|
1998 | Auerbach | |
| sch32 - Bibliographie zur Internen Revision '86-'90 |
Bibliographie zur Internen Revision '86-'90
Literatur aus dem deutsch- u. englischsprachigen Raum von 1986 bis 1990
Hofmann, Rolf
|
1992 | Erich Schmidt Verlag | |
| ir401 - Competency: Best Practices and Competent Practitioners |
Competency: Best Practices and Competent Practitioners
Birkett, Barbera, Leihhead, Lower, Roebuck
|
1999 | The Institut of Internal Auditors | |
| ir408 - Corporate Governance |
Corporate Governance
Unternehmensüberwachung auf dem Prüfstand
Picot, Arnold
|
1995 | Schäffer-Poeschel | |
| sch31 - Die Interne Revision in der Bundesrepublik Deutschland |
Die Interne Revision in der Bundesrepublik Deutschland
Berichte über eine Fragebogen-Erhebung
Deutsches Institut für Interne Revision
|
ISBN3503011587 | 1974 | Erich Schmidt Verlag GmbH & Co |
| sch8 - Die Zukunft der Internen Revision, IIR-Forum 1 |
Die Zukunft der Internen Revision, IIR-Forum 1
Entwicklungstendenzen der unternehmensinternen Überwachung
Lück, Wolfgang (Hrsg.)
|
2000 | Erich Schmidt Verlag | |
| ir469 - Enterprise Risk Management - Integrated Framework |
Enterprise Risk Management - Integrated Framework
Executive Summary
COSO
|
2004 | Treadway Commission | |
| sch13 - Entwicklungstendenzen der Internen Revision, IIR-Forum 2 |
Entwicklungstendenzen der Internen Revision, IIR-Forum 2
Chancen für die unternehmensinterne Überwachung
Peemöller und Richter
|
2000 | Erich Schmidt Verlag | |
| IR344 - How to develop a Code of Conduct |
How to develop a Code of Conduct
Moore, W.G.; Dittenhofer, M.A. (Verf.)
|
1992 | Institute of Internal Auditors | |
| ir402 - Internal Auditing Knowledge: Global Perspectives |
Internal Auditing Knowledge: Global Perspectives
Birkett, Barbera, Leithhead, Lower, Roebuck
|
1999 | The Institut of Internal Auditors | |
| ir400 - Internal Auditing: The Global Landscape |
Internal Auditing: The Global Landscape
Birkett, Barbera, Leithhead, Lower, Roebuck
|
1999 | The Institut of Internal Auditors | |
| ir250 - International Journal of Auditing |
International Journal of Auditing
Management Audit Ltd.
|
2000 | F W Cupit (Printers) Ltd. | |
| ir414 - Million-Dollar Frauds |
Million-Dollar Frauds
McKechnie, Gary and Howell, Nancy
|
1998 | The Institute of Internal Auditors | |
| ir446 - Position paper on internal auditing in Europe |
Position paper on internal auditing in Europe
ECIIA
|
1996 | Institut of Internal Auditing |
| Schlüssel | ir398 |
|---|---|
| Titel |
A VISION for the FUTURE: Professional Practices Framework of IA
Report of the Guidance Task Force to The IIA's Board of Directors
The Institut for Internal Auditor
|
| Fundort | |
| Jahr | 1999 |
| Verlag | The Intstitut for Internal Auditors |
| Schlüssel | ir437 |
|---|---|
| Titel |
An Analysis of Internal Auditing Internships
Louisiana State University
|
| Fundort | |
| Jahr | 1994 |
| Verlag | Institut of Internal Auditor |
| Schlüssel | ir404 |
|---|---|
| Titel |
Assessing Competency In Internal Auditing: Structures and Methodologies
Birkett, Barbera, Leithhead, Lower, Roebuck
|
| Fundort | |
| Jahr | 1999 |
| Verlag | The Institut of Internal Auditors |
| Schlüssel | ir296 |
|---|---|
| Titel |
Audit Committee Briefing:
Understanding the 21st Century Audit Committee and is Governance Roles
Verschoor, Curtis C.
|
| Fundort | |
| Jahr | 2000 |
| Verlag | The Instiut of Internal Auditors |
| Schlüssel | IR350 |
|---|---|
| Titel |
Audit Customer Satisfaction: Marketing Added Value
Cosmas, Cindy E. (Verf.)
|
| Fundort | |
| Jahr | 1996 |
| Verlag | The Institute of Internal Auditors |
| Schlüssel | ir309 |
|---|---|
| Titel |
Auditing Accounts Payable For Fraud
Banks, David G.
|
| Fundort | |
| Jahr | 2001 |
| Verlag | The Institute of Internal Auditors |
| Schlüssel | id27 |
|---|---|
| Titel |
Auditing Computer Applications
Auditing Implemented Applications
Krist, Martin A.
|
| Fundort | |
| Jahr | 1998 |
| Verlag | Auerbach |
| Schlüssel | sch32 |
|---|---|
| Titel |
Bibliographie zur Internen Revision '86-'90
Literatur aus dem deutsch- u. englischsprachigen Raum von 1986 bis 1990
Hofmann, Rolf
|
| Fundort | |
| Jahr | 1992 |
| Verlag | Erich Schmidt Verlag |
| Schlüssel | ir401 |
|---|---|
| Titel |
Competency: Best Practices and Competent Practitioners
Birkett, Barbera, Leihhead, Lower, Roebuck
|
| Fundort | |
| Jahr | 1999 |
| Verlag | The Institut of Internal Auditors |
| Schlüssel | ir408 |
|---|---|
| Titel |
Corporate Governance
Unternehmensüberwachung auf dem Prüfstand
Picot, Arnold
|
| Fundort | |
| Jahr | 1995 |
| Verlag | Schäffer-Poeschel |
| Schlüssel | sch31 |
|---|---|
| Titel |
Die Interne Revision in der Bundesrepublik Deutschland
Berichte über eine Fragebogen-Erhebung
Deutsches Institut für Interne Revision
|
| Fundort | ISBN3503011587 |
| Jahr | 1974 |
| Verlag | Erich Schmidt Verlag GmbH & Co |
| Schlüssel | sch8 |
|---|---|
| Titel |
Die Zukunft der Internen Revision, IIR-Forum 1
Entwicklungstendenzen der unternehmensinternen Überwachung
Lück, Wolfgang (Hrsg.)
|
| Fundort | |
| Jahr | 2000 |
| Verlag | Erich Schmidt Verlag |
| Schlüssel | ir469 |
|---|---|
| Titel |
Enterprise Risk Management - Integrated Framework
Executive Summary
COSO
|
| Fundort | |
| Jahr | 2004 |
| Verlag | Treadway Commission |
| Schlüssel | sch13 |
|---|---|
| Titel |
Entwicklungstendenzen der Internen Revision, IIR-Forum 2
Chancen für die unternehmensinterne Überwachung
Peemöller und Richter
|
| Fundort | |
| Jahr | 2000 |
| Verlag | Erich Schmidt Verlag |
| Schlüssel | IR344 |
|---|---|
| Titel |
How to develop a Code of Conduct
Moore, W.G.; Dittenhofer, M.A. (Verf.)
|
| Fundort | |
| Jahr | 1992 |
| Verlag | Institute of Internal Auditors |
| Schlüssel | ir402 |
|---|---|
| Titel |
Internal Auditing Knowledge: Global Perspectives
Birkett, Barbera, Leithhead, Lower, Roebuck
|
| Fundort | |
| Jahr | 1999 |
| Verlag | The Institut of Internal Auditors |
| Schlüssel | ir400 |
|---|---|
| Titel |
Internal Auditing: The Global Landscape
Birkett, Barbera, Leithhead, Lower, Roebuck
|
| Fundort | |
| Jahr | 1999 |
| Verlag | The Institut of Internal Auditors |
| Schlüssel | ir250 |
|---|---|
| Titel |
International Journal of Auditing
Management Audit Ltd.
|
| Fundort | |
| Jahr | 2000 |
| Verlag | F W Cupit (Printers) Ltd. |
| Schlüssel | ir414 |
|---|---|
| Titel |
Million-Dollar Frauds
McKechnie, Gary and Howell, Nancy
|
| Fundort | |
| Jahr | 1998 |
| Verlag | The Institute of Internal Auditors |
| Schlüssel | ir446 |
|---|---|
| Titel |
Position paper on internal auditing in Europe
ECIIA
|
| Fundort | |
| Jahr | 1996 |
| Verlag | Institut of Internal Auditing |