Es wurden 32 Veröffentlichungen gefunden.
| Schlüssel | Titel | Fundort | Jahr | Verlag |
|---|---|---|---|---|
| ir577 - Accounting, Auditing u. Management |
Accounting, Auditing u. Management
Festschrift für Wolfgang Lück
Henke, Siebert
|
2008 | Erich Schmidt Verlag | |
| IR557 - Auditing Human Resources |
Auditing Human Resources
IIA
|
2007 | IIARF | |
| IR655 - Auditing Marketing Operations |
Auditing Marketing Operations
Message, Brand, and Dollars
Jacka, M.; Scott, P.
|
2017 | Internal Audit Foundation | |
| IR317 - Auditing Non-U.S. Operations |
Auditing Non-U.S. Operations
Thornhill, William T. (Verf.)
|
IIA Monograph Series | 1984 | IIA-USA |
| IR604 - Auditing Outsourced Functions |
Auditing Outsourced Functions
Risk Management in an Outsourced World
Salamasick, Mark
|
2012 | The IIA Research Foundation | |
| IR654 - Auditing the Procurement Function |
Auditing the Procurement Function
O'Regan, D.
|
2017 | Internal Audit Foundation | |
| IR534 - Auditing the procurement function |
Auditing the procurement function
O`Regan, David
|
2008 | IIA Research Foundation | |
| ir399 - Competency Framework For Internal Auditing: An Overview |
Competency Framework For Internal Auditing: An Overview
Elaine R. MeIntosh
|
1999 | The Institut of Internal Auditors | |
| ir483 - Enterprise Risk Management - Integrated Framework |
Enterprise Risk Management - Integrated Framework
Executive Summary Framework
COSO
|
2004 | AICPA | |
| IR264 - Financial Reporting Issues for Internal Auditors |
Financial Reporting Issues for Internal Auditors
Apostolou, Nicholas G.; Roy, R. (Verf.), IIA-USA (Hrsg.
|
1990 | IIA-USA | |
| ir468 - Information Security Governance: What Directors Need to Know |
Information Security Governance: What Directors Need to Know
The Institute of Internal Auditors
|
2001 | The Institute of Internal Auditors | |
| IR643 - Intellectual Property |
Intellectual Property
Auditing the Process
Fargason, J. S.
|
2015 | IIA Research Foundation | |
| IR314 - Internal Audit Involvement in the Joint-Venture Process |
Internal Audit Involvement in the Joint-Venture Process
Laurie Ganong Jones (Verf.)
|
IIA Monograph Series | 1990 | IIA-USA |
| IR014 - Interne Revision und Kontrolle im Investitionsbereich |
Interne Revision und Kontrolle im Investitionsbereich
Keller, Dieter
|
1982 | ||
| R0087 - Investitionskontrolle |
Investitionskontrolle
Die Kontrolle des wirtschaftlichen Ergebnisses von Investitionen
Lüder, Klaus
|
1969 | Gabler Verlag | |
| IR646 - Legal Services |
Legal Services
Auditing Internal & External Counsel
Fargason, J. S.
|
2015 | IIA Research Foundation | |
| ir341 - Lotus Notes/Domino |
Lotus Notes/Domino
Projektbegleitung für Revisoren
Kruse, Stefan
|
2001 | Sparkasse Bielefeld | |
| IR532 - Management Audit |
Management Audit
Unternehmenskontext, Teams und Managerleistung systematisch analysieren
Wübbelmann, Klaus
|
2001 | Gabler | |
| ir421 - Normes pour la Pratique Professionnelle de l'Audit Interne |
Normes pour la Pratique Professionnelle de l'Audit Interne
Subcommittee on Codification of the Standards
|
1997 | Institute of Internal Auditors | |
| ir380 - Öko-Audit und die Schweiz |
Öko-Audit und die Schweiz
Konzept, Umsetzung und Rückwirkungen von EMAS und ISO 14001
Epiney, Astrid (Hrsg.)
|
1998 | Universitätsverlag Freiburg Schweiz |
| Schlüssel | ir577 |
|---|---|
| Titel |
Accounting, Auditing u. Management
Festschrift für Wolfgang Lück
Henke, Siebert
|
| Fundort | |
| Jahr | 2008 |
| Verlag | Erich Schmidt Verlag |
| Schlüssel | IR557 |
|---|---|
| Titel |
Auditing Human Resources
IIA
|
| Fundort | |
| Jahr | 2007 |
| Verlag | IIARF |
| 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 |
| Schlüssel | IR604 |
|---|---|
| Titel |
Auditing Outsourced Functions
Risk Management in an Outsourced World
Salamasick, Mark
|
| Fundort | |
| Jahr | 2012 |
| Verlag | The IIA Research Foundation |
| Schlüssel | IR654 |
|---|---|
| Titel |
Auditing the Procurement Function
O'Regan, D.
|
| Fundort | |
| Jahr | 2017 |
| Verlag | Internal Audit Foundation |
| Schlüssel | IR534 |
|---|---|
| Titel |
Auditing the procurement function
O`Regan, David
|
| Fundort | |
| Jahr | 2008 |
| Verlag | IIA Research Foundation |
| Schlüssel | ir399 |
|---|---|
| Titel |
Competency Framework For Internal Auditing: An Overview
Elaine R. MeIntosh
|
| Fundort | |
| Jahr | 1999 |
| Verlag | The Institut of Internal Auditors |
| Schlüssel | ir483 |
|---|---|
| Titel |
Enterprise Risk Management - Integrated Framework
Executive Summary Framework
COSO
|
| Fundort | |
| Jahr | 2004 |
| Verlag | AICPA |
| Schlüssel | IR264 |
|---|---|
| Titel |
Financial Reporting Issues for Internal Auditors
Apostolou, Nicholas G.; Roy, R. (Verf.), IIA-USA (Hrsg.
|
| Fundort | |
| Jahr | 1990 |
| Verlag | IIA-USA |
| Schlüssel | ir468 |
|---|---|
| Titel |
Information Security Governance: What Directors Need to Know
The Institute of Internal Auditors
|
| Fundort | |
| Jahr | 2001 |
| Verlag | The Institute of Internal Auditors |
| Schlüssel | IR643 |
|---|---|
| Titel |
Intellectual Property
Auditing the Process
Fargason, J. S.
|
| Fundort | |
| Jahr | 2015 |
| Verlag | IIA Research Foundation |
| Schlüssel | IR314 |
|---|---|
| Titel |
Internal Audit Involvement in the Joint-Venture Process
Laurie Ganong Jones (Verf.)
|
| Fundort | IIA Monograph Series |
| Jahr | 1990 |
| Verlag | IIA-USA |
| Schlüssel | IR014 |
|---|---|
| Titel |
Interne Revision und Kontrolle im Investitionsbereich
Keller, Dieter
|
| Fundort | |
| Jahr | 1982 |
| Verlag |
| Schlüssel | R0087 |
|---|---|
| Titel |
Investitionskontrolle
Die Kontrolle des wirtschaftlichen Ergebnisses von Investitionen
Lüder, Klaus
|
| Fundort | |
| Jahr | 1969 |
| Verlag | Gabler Verlag |
| Schlüssel | IR646 |
|---|---|
| Titel |
Legal Services
Auditing Internal & External Counsel
Fargason, J. S.
|
| Fundort | |
| Jahr | 2015 |
| Verlag | IIA Research Foundation |
| Schlüssel | ir341 |
|---|---|
| Titel |
Lotus Notes/Domino
Projektbegleitung für Revisoren
Kruse, Stefan
|
| Fundort | |
| Jahr | 2001 |
| Verlag | Sparkasse Bielefeld |
| Schlüssel | IR532 |
|---|---|
| Titel |
Management Audit
Unternehmenskontext, Teams und Managerleistung systematisch analysieren
Wübbelmann, Klaus
|
| Fundort | |
| Jahr | 2001 |
| Verlag | Gabler |
| Schlüssel | ir421 |
|---|---|
| Titel |
Normes pour la Pratique Professionnelle de l'Audit Interne
Subcommittee on Codification of the Standards
|
| Fundort | |
| Jahr | 1997 |
| Verlag | Institute of Internal Auditors |
| Schlüssel | ir380 |
|---|---|
| Titel |
Öko-Audit und die Schweiz
Konzept, Umsetzung und Rückwirkungen von EMAS und ISO 14001
Epiney, Astrid (Hrsg.)
|
| Fundort | |
| Jahr | 1998 |
| Verlag | Universitätsverlag Freiburg Schweiz |