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Bibliographie zur internen Revision : Literatur aus d. deutsch- u. englischsprachigen Raum von Mitte d. 60er Jahre bis Anfang 1979 / von Rolf Hofmann.
- Text
- Berlin : E. Schmidt ; Frankfurt am Main : Deutsches Institut für Interne Revision, 1980.
- 1980
- 1 Item
Item details Format Call Number Item Location Text JLE 81-222|m(SASB) Offsite Internal accounting control evaluation and auditor judgment / by Theodore J. Mock and Jerry L. Turner.
- Text
- New York, N.Y. (1211 Ave. of the Americas, New York 10036) : American Institute of Certified Public Accountants, c1981.
- 1981
- 1 Item
Item details Format Call Number Item Location Text JLD 82-235 Offsite Complete handbook of operational and management auditing / William T. Thornhill.
- Text
- Englewood Cliffs, N.J. : Prentice-Hall, c1981.
- 1981
- 1 Item
Item details Format Call Number Item Location Text JLF 82-7 Offsite Modern internal auditing : appraising operations and controls / Victor Z. Brink, Herbert Witt.
- Text
- New York : Wiley, c1982.
- 1982
- 1 Item
Item details Format Call Number Item Location Text JLE 82-734|m(SASB) Offsite Managing coordinated external and internal audits / Lambert H. Spronck.
- Text
- New York : Wiley, c1983.
- 1983
- 1 Item
Item details Format Call Number Item Location Text JLE 83-322 Offsite Internal auditing : theory and practice / Andrew D. Chambers.
- Text
- London : Pitman, 1981.
- 1981
- 1 Item
Item details Format Call Number Item Location Text JLE 83-2457|m(SASB) Offsite Internal control and the impact of the Foreign Corrupt Practices Act / edited by A. Rashad Abdel-khalik.
- Text
- Gainesville : University Presses of Florida, c1982.
- 1982
- 1 Item
Item details Format Call Number Item Location Text JLE 84-2899 Offsite A manager's complete guide to effective information systems : a questionnaire approach / Robert J. Thierauf.
- Text
- New York : Free Press, c1983.
- 1983
- 1 Item
Item details Format Call Number Item Location Text JLE 84-386|m(SASB) Offsite Handbook of internal accounting controls / Wanda A. Wallace.
- Text
- Englewood Cliffs, N.J. : Prentice-Hall, 1984.
- 1984
- 1 Item
Item details Format Call Number Item Location Text JLF 85-470 Offsite Audit strategy and reliance on internal control.
- Text
- [Toronto, Ont.] : Canadian Institute of Chartered Accountants, c1984.
- 1984
- 1 Item
Item details Format Call Number Item Location Text JLE 88-225|m(SASB) Offsite Elements of management-oriented auditing / by Lawrence B. Sawyer.
- Text
- Altamonte Springs, Fla. : Institute of Internal Auditors, c1983.
- 1983
- 1 Item
Item details Format Call Number Item Location Text JLE 85-3133 Offsite The new internal auditing / Gil Courtemanche.
- Text
- New York : Wiley, c1986.
- 1986
- 1 Item
Item details Format Call Number Item Location Text JLE 86-1380 Offsite Internal control in Canadian corporations : a management perspective / by Lois D. Etherington and Irene M. Gordon.
- Text
- [Toronto, Ont.] : Canadian Institute of Chartered Accountants ; [Hamilton, Ont.] : Society of Management Accountants of Canada, c1985.
- 1985
- 1 Item
Item details Format Call Number Item Location Text JLE 86-1666 Offsite Internal auditor's handbook / by Paul E. Heeschen and Lawrence B. Sawyer.
- Text
- Altamonte Springs, Fla. : Institute of Internal Auditors, c1984.
- 1984
- 1 Item
Item details Format Call Number Item Location Text JLF 86-1230 Offsite Statistical techniques for analytical review in auditing / Kenneth W. Stringer, Trevor R. Stewart.
- Text
- New York : Wiley, c1986.
- 1986
- 1 Item
Item details Format Call Number Item Location Text JLE 86-2704 Offsite Managing the behavioral dynamics of internal auditing / by James A. Wilson and Donna J. Wood.
- Text
- Altamonte Springs, Fla. : Institute of Internal Auditors Research Foundation, [1985]
- 1985
- 1 Item
Item details Format Call Number Item Location Text JLE 86-4318 Offsite Internal audit in the public sector / Roger Buttery and Robert K. Simpson.
- Text
- Cambridge [Cambridgeshire] ; Dover, N.H. : Woodhead-Faulkner, 1985.
- 1985
- 1 Item
Item details Format Call Number Item Location Text JLE 86-777 Offsite Ertragssteigerung in der internen Revision.
- Text
- Wien : Service, c1984.
- 1984
- 1 Item
Item details Format Call Number Item Location Text JLE 87-2014|m(SASB) Offsite Research in audit decision making : rationale, evidence and implications / Robert H. Ashton.
- Text
- Vancouver, B.C. : Canadian Certified General Accountants' Research Foundation, 1983.
- 1983
- 1 Item
Item details Format Call Number Item Location Text JLF 87-726 Offsite Audit in the public sector / Roger Buttery and Robert K. Simpson.
- Text
- Cambridge [England] : Woodhead-Faulkner, 1989.
- 1989
- 1 Item
Item details Format Call Number Item Location Text JLE 89-1271 Offsite Audit management and supervision / Gil Courtemanche.
- Text
- New York : Wiley, c1989.
- 1989
- 1 Item
Item details Format Call Number Item Location Text JLE 89-2842 Offsite Internal auditor's manual and guide : the practitioner's guide to internal auditing / Milton Stevens Fonorow.
- Text
- Englewood Cliffs, N.J. : Prentice Hall, 1989.
- 1989
- 1 Item
Item details Format Call Number Item Location Text JLE 90-514 Offsite Modern auditing in Australia / Gurdarshan Singh Gill, Graham W.P. Cosserat.
- Text
- Brisbane : Wiley, 1985.
- 1985
- 1 Item
Item details Format Call Number Item Location Text JBE 90-776 Offsite Internal audit / Julian Venables, Ken Impey.
- Text
- London : Butterworths ; St. Paul, Minn. : Butterworths Legal Publishers, 1988.
- 1988
- 1 Item
Item details Format Call Number Item Location Text JLF 88-462 Offsite Information systems auditing : a collection of articles from Internal auditor / edited by C. Richard MacWilliams.
- Text
- Altamonte Springs, Fla. : Institute of Internal Auditors, c1990.
- 1990
- 1 Item
Item details Format Call Number Item Location Text JBE 90-1714 Offsite Risk-based internal auditing for depository institutions : principles and standards / William T. Thornhill.
- Text
- Rolling Meadows, Ill. : Bankers Publishing Co., c1990.
- 1990
- 1 Item
Item details Format Call Number Item Location Text JBF 90-768 Offsite Comprehensive auditing : a new approach for internal auditors / Daniel G. Brathwaite.
- Text
- Ottawa : D and J Pub., c1988.
- 1988
- 1 Item
Item details Format Call Number Item Location Text JBE 91-1473 Offsite Internal auditing theory : a systems view / G.A. Swanson and Hugh L. Marsh.
- Text
- New York : Quorum Books, 1991.
- 1991
- 1 Item
Item details Format Call Number Item Location Text JBE 91-1807 Offsite The Internal auditor job market / Institute of Internal Auditors.
- Text
- Altamonte Springs : The Institute, 1990-
- 1990-present
- 1 Item
Item details Format Call Number Item Location Text JBM 91-808 1990 Schwarzman Building - General Research Room 315 Available - Can be used on site. Please visit New York Public Library - Schwarzman Building to submit a request in person.
Evolution of the Quality Control Inquiry Committee of the SEC Practice Section of the American Institute of CPAs / Robert K. Mautz and Charles J. Evers.
- Text
- [New York, NY : Public Oversight Board, 1990]
- 1990
- 1 Item
Item details Format Call Number Item Location Text JBE 91-2262 Offsite Management accountant's guide to fraud discovery and control / Howard R. Davia ... [et al.].
- Text
- New York : J. Wiley, c1992.
- 1992
- 1 Item
Item details Format Call Number Item Location Text JBE 92-527 Offsite Systemprüfung und ergebnisorientierte Prüfung : die Systemprüfung als Grundlage der ergebnisorientierten Prüfung im Rahmen der aktienrechtlichen Jahresabschlussprüfung / von Alois Wittmann.
- Text
- Berlin : Erich Schmidt, c1981.
- 1981
- 1 Item
Item details Format Call Number Item Location Text JLD 89-2783 Offsite Evaluating internal control, banking : a guide for management and directors.
- Text
- [S.l.] : Ernst & Whinney, c1982.
- 1982
- 1 Item
Item details Format Call Number Item Location Text JBF 92-821 Offsite The effect of downsizing on the internal audit function : the case of leveraged buyouts : a research report / Jane E. Campbell, Nancy Mohan.
- Text
- Altamonte Springs, Fla. : Institute of Internal Auditors Research Foundation, c1991.
- 1991
- 1 Item
Item details Format Call Number Item Location Text JBE 92-2286 Offsite Effective internal audits : how to plan and implement them / Andrew Chambers.
- Text
- [London] : Financial Times : Pitman Pub., 1992.
- 199
- 1 Item
Item details Format Call Number Item Location Text JBE 00-1623 Offsite Corporate audit department procedures manual / Michael P. Cangemi.
- Text
- New York : J. Wiley & Sons, c1993.
- 1993
- 1 Item
Item details Format Call Number Item Location Text JBF 00-973 Offsite Operational review / Ken Impey, in association with Jeff Powell.
- Text
- London : Butterworths, 1993.
- 1993
- 1 Item
Item details Format Call Number Item Location Text JBF 93-830 Offsite The Internal auditor [microform]
- Text
- Orlando, FL 32889 : The Institute of Internal Auditors, P.O. Box 140099
- 1944-present
- 54 Items
Item details Format Call Number Item Location Text JBL 03-83 v. 64 (2007) Schwarzman Building - General Research Room 315 Available - Can be used on site. Please visit New York Public Library - Schwarzman Building to submit a request in person.
Item details Format Call Number Item Location Text JBL 03-83 v. 65 (2008) Schwarzman Building - General Research Room 315 Available - Can be used on site. Please visit New York Public Library - Schwarzman Building to submit a request in person.
Item details Format Call Number Item Location Text JBL 03-83 v. 66, no. 1-v. 69, no. 3 (Feb. 2009-June 2012) Schwarzman Building - General Research Room 315 Available - Can be used on site. Please visit New York Public Library - Schwarzman Building to submit a request in person.
Single audit reports / Republic of the Marshall Islands.
- Text
- Marshall Islands : Office of the Auditor-General
- unknown-present
- 4 Items
Item details Format Call Number Item Location Text JBM 94-738 1991 Schwarzman Building - General Research Room 315 Available - Can be used on site. Please visit New York Public Library - Schwarzman Building to submit a request in person.
Item details Format Call Number Item Location Text JBM 94-738 1992 Schwarzman Building - General Research Room 315 Available - Can be used on site. Please visit New York Public Library - Schwarzman Building to submit a request in person.
Item details Format Call Number Item Location Text JBM 94-738 1993 Schwarzman Building - General Research Room 315 Available - Can be used on site. Please visit New York Public Library - Schwarzman Building to submit a request in person.
Audit in the public sector / Roger Buttery, Chris Hurford and Robert K. Simpson.
- Text
- Hemel Hempstead, Hertfordshire : ICSA, 1993.
- 1993
- 1 Item
Item details Format Call Number Item Location Text JBE 94-482 Offsite Contrôle interne et audit.
- Text
- [Bujumbura] : Centre de perfectionnement et de formation en cours d'emploi : Programme des Nations Unies pour le développement, [1990]
- 1990
- 1 Item
Item details Format Call Number Item Location Text JBF 94-288 Offsite Internal company investigations and the employment relationship / Warren Freedman.
- Text
- Westport, CT. : Quorum Books, c1994.
- 1994
- 1 Item
Item details Format Call Number Item Location Text JBE 94-837 Offsite The complete guide to operational auditing / Harry R. Reider.
- Text
- New York : J. Wiley, 1994.
- 1994
- 1 Item
Item details Format Call Number Item Location Text JBF 94-268 Offsite Internal control, integrated framework.
- Text
- New York, N.Y. : Committee of Sponsoring Organizations of the Treadway Commission, c1992.
- 1992
- 1 Item
Item details Format Call Number Item Location Text JBF 94-337 Offsite Internal controls in banking / edited by Ray Kinsella.
- Text
- Chichester : John Wiley, 1995.
- 1995
- 1 Item
Item details Format Call Number Item Location Text JBE 95-2136 Offsite Computer audit and control handbook / I.J. Douglas ; additional contributions D.F. Bentley, S.V. Hinde, A.S. Oliphant.
- Text
- Oxford ; Boston : Butterworth-Heinemann, 1995.
- 1995
- 1 Item
Item details Format Call Number Item Location Text JBE 95-2158 Offsite The internal auditing of management systems / Graham W. Parker.
- Text
- Aldershot, Hampshire, England ; Brookfield, Vt., USA : Gower, c1995.
- 1995
- 1 Item
Item details Format Call Number Item Location Text JBG 96-111 Offsite Expert systems and artificial intelligence in internal auditing / by Daniel E. O'Leary ; Paul R. Watkins.
- Text
- Princeton, N.J. : M. Wiener Publishers, 1994.
- 1994
- 1 Item
Item details Format Call Number Item Location Text JSE 96-759 Offsite The manager and the internal auditor : partners for profit / Lawrence B. Sawyer and Gerald Vinten.
- Text
- Chichester : Wiley, 1996.
- 1996
- 1 Item
Item details Format Call Number Item Location Text JBE 96-2217 Offsite Independent auditors' reports on compliance with laws and regulations year ended ... / Republic of the Marshall Islands.
- Text
- Saipan : Deloite & Touche
- unknown-present
- 3 Items
Item details Format Call Number Item Location Text JBM 96-919 Year ended Sept. 30, 1994 Schwarzman Building - General Research Room 315 Available - Can be used on site. Please visit New York Public Library - Schwarzman Building to submit a request in person.
Item details Format Call Number Item Location Text JBM 96-919 Year ended Sept. 30, 1995 Schwarzman Building - General Research Room 315 Available - Can be used on site. Please visit New York Public Library - Schwarzman Building to submit a request in person.
Item details Format Call Number Item Location Text JBM 96-919 Year ended Sept. 30, 1996 Schwarzman Building - General Research Room 315 Available - Can be used on site. Please visit New York Public Library - Schwarzman Building to submit a request in person.
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