Activity-based costing and management tools in government and the private sector
The audit committee's manual. TX 3-137-424 (1991)
Document number:
V3531D839
Date of Recordation:
November 4, 2005
Entire Copyright Document:
V3531 D839-844 P1-53
Registration Number Not Verified:
TX 3-137-424 (1991)
Title:
The audit committee's manual. TX 3-137-424 (1991)
Title appears in Document:
Pricing for high performance & 1197 other titles (part 001 of 006)
The audit committee
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003988044 / 1995-02-28
Date of Publication:
February 5, 1995
Date of Creation:
1995
Title:
The audit committee : an international perspective / Rocco R. Vanasco.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors Research Foundation, c1994.
Description:
41 p.
Variant title:
The audit committee : an international perspective
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Rocco R. Vanasco
Institute of Internal Auditors (105 documents)
example document: Ethics and the internal auditor--ten years later
Institute of Internal Auditors (105 documents)
example document: Ethics and the internal auditor--ten years later
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CIP, comprehensive instruction package
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004019941 / 1995-04-13
Date of Publication:
April 5, 1995
Date of Creation:
1995
Title:
CIP, comprehensive instruction package : COSO implementation guide : participant's workbook / James Roth.
Description:
103 p.
Other Title:
COSO implementation guide : participant's workbook
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
James Roth
Institute of Internal Auditors
|
Institute of Internal Auditors
COSO implementation guide
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004031589 / 1995-04-13
Date of Publication:
April 5, 1995
Date of Creation:
1995
Title:
COSO implementation guide : instructor's guide / James Roth.
Description:
59 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Outsourcing, downsizing, and reengineering
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004065804 / 1995-06-19
Date of Publication:
March 20, 1995
Date of Creation:
1995
Title:
Outsourcing, downsizing, and reengineering : internal control implications / by Albert J. Marcella, Jr.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1995.
Description:
352 p.
Variant title:
Outsourcing, downsizing, and reengineering : internal control implications
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Marcella, Albert J., Jr.
Institute of Internal Auditors
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Institute of Internal Auditors
Control design and assessment
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004119427 / 1995-08-07
Date of Publication:
July 26, 1995
Date of Creation:
1995
Title:
Control design and assessment : a shared responsibility : work team guide / by Tim J. Leech.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1995.
Description:
47 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Tim J. Leech
Institute of Internal Auditors (105 documents)
example document: Internal auditing standards and practices
Institute of Internal Auditors (105 documents)
example document: Internal auditing standards and practices
Control design and assessment
Type of Work:
Multimedia kit
Registration Number / Date:
TX0004148145 / 1995-08-07
Date of Publication:
July 26, 1995
Date of Creation:
1995
Title:
Control design and assessment : a shared responsibility : discussion leader's guide / by Tim J. Leech.
Description:
Kit.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Tim J. Leech
Institute of Internal Auditors
Institute of Internal Auditors
Aseguramiento de calidad
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004187387 / 1996-03-06
Date of Publication:
February 26, 1996
Date of Creation:
1996
Title:
Aseguramiento de calidad : manual de revision para auditoria interna / Cuaderno de Auto-evaluacion ; traduccion Gerardo Carstens.
Description:
107 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Gerardo Carstens
Institute of Internal Auditors
Institute de Auditores Internos. Cuaderno de Auto-evaluacion
Institute of Internal Auditors
Institute de Auditores Internos. Cuaderno de Auto-evaluacion
Realizando la junta final de auditoria
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004217709 / 1996-03-11
Date of Publication:
March 6, 1996
Date of Creation:
1996
Title:
Realizando la junta final de auditoria / por James R. Crockett ; traduccion Gerardo Carstens.
Basis of Claim:
New Matter: translation.
Description:
29 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
James R. Crockett
Gerardo Carstens
Institute of Internal Auditors
Gerardo Carstens
Institute of Internal Auditors
Assessing risk
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004280862 / 1996-04-29
Date of Publication:
April 24, 1996
Date of Creation:
1996
Title:
Assessing risk / by David McNamee.
Description:
1 v. + computer disk.
Other Title:
Internal auditor tool kit
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Notes:
Add. ti.: Internal auditor tool kit.
Names:
David McNamee
Institute of Internal Auditors
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Institute of Internal Auditors
Certified Internal Auditor examination, November 1995
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004303237 / 1996-02-06
Date of Publication:
February 2, 1996
Date of Creation:
1996
Title:
Certified Internal Auditor examination, November 1995 : questions and suggested solutions.
Application Title:
CIA examination: questions and suggested solutions.
Basis of Claim:
New Matter: additions.
Description:
1 v.
Other Title:
CIA examination: questions and suggested solutions
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Institute of Internal Auditors
Enhancing internal auditing through innovative practices
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004360861 / 1996-09-03
Date of Publication:
August 28, 1996
Date of Creation:
1996
Title:
Enhancing internal auditing through innovative practices / by Glen L. Gray, Maryann Jacobi Gray.
Description:
140 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Glen L. Gray
Maryann Jacobi Gray
Institute of Internal Auditors
|
Maryann Jacobi Gray
Institute of Internal Auditors
International quality standards
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004375666 / 1996-08-22
Date of Publication:
July 5, 1996
Date of Creation:
1996
Title:
International quality standards : implications for internal auditing / by Jeffrey Ridley and Krystyna Stephens.
Imprint:
Altamonte Springs, FL : The Institute, c1996.
Description:
119 p.
Variant title:
International quality standards : implications for internal auditing
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Jeffrey Ridley
Krystyna Stephens
Institute of Internal Auditors
Krystyna Stephens
Institute of Internal Auditors
The internal auditor job market 1996
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004375668 / 1996-08-22
Date of Publication:
July 5, 1996
Date of Creation:
1996
Title:
The internal auditor job market 1996 : a comprehensive review of salaries, staff sizes, director statistics, and attitudes / by Jimie Kusel, Thomas H. Oxner.
Imprint:
Altamonte Springs, FL : The Institute, c1996.
Description:
306 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Jimie Kusel
Thomas H. Oxner
Institute of Internal Auditors (105 documents)
example document: Information systems management, control and audit
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Thomas H. Oxner
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Institute of Internal Auditors (105 documents)
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Control self-assessment
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004406313 / 1996-12-11
Date of Publication:
December 3, 1996
Date of Creation:
1996
Title:
Control self-assessment : experience, current thinking, and best practices / principal researchers, Richard P. Tritter and Daniel S. Zittnan ; research advisor, Deborah L. DeHaas.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, Research Foundation, c1996.
Description:
203 p.
Variant title:
Control self-assessment : experience, current thinking, and best practices
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Richard P. Tritter
Daniel S. Zittnan
Deborah L. DeHaas
Institute of Internal Auditors (105 documents)
example document: Total quality improvement process and the internal auditing function
Daniel S. Zittnan
Deborah L. DeHaas
Institute of Internal Auditors (105 documents)
example document: Total quality improvement process and the internal auditing function
The auditor's guide to internet resources
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004433910 / 1997-02-25
Date of Publication:
February 13, 1997
Date of Creation:
1997
Title:
The auditor's guide to internet resources / by Jim Kaplan.
Description:
147 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Jim Kaplan
Institute of Internal Auditors
Institute of Internal Auditors
The current impact of information technology on internal auditing departments
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004441439 / 1996-12-12
Date of Publication:
December 10, 1996
Date of Creation:
1996
Title:
The current impact of information technology on internal auditing departments : a research report / prepared by Deloitte & Touche, LLP.
Description:
22 p.
Variant title:
The current impact of information technology on internal auditing departments : a research report
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Deloitte & Touche, LLP (3 documents)
example document: Open systems for better business; something ventured, something gained/ann senn. & 2 other titles
Institute of Internal Auditors
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Institute of Internal Auditors
Audit customer satisfaction
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004487012 / 1997-02-03
Date of Publication:
January 27, 1997
Date of Creation:
1997
Title:
Audit customer satisfaction : marketing added value / Cindy E. Cosmas.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1996.
Description:
130 p.
Variant title:
Audit customer satisfaction : marketing added value
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Providing benchmarking services for internal auditing clients
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004511220 / 1997-03-31
Date of Publication:
March 27, 1997
Date of Creation:
1997
Title:
Providing benchmarking services for internal auditing clients / by Mark L. Frigo.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1997.
Description:
85 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Mark L. Frigo (5 documents)
example document: Steering client success through performance measurement
Institute of Internal Auditors (105 documents)
example document: Ethics and the internal auditor--ten years later
example document: Steering client success through performance measurement
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Institute of Internal Auditors (105 documents)
example document: Ethics and the internal auditor--ten years later
Activity-based costing and management tools in government and the private sector
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004634135 / 1997-09-16
Date of Publication:
September 8, 1997
Date of Creation:
1997
Title:
Activity-based costing and management tools in government and the private sector / Joyce Keller.
Description:
167 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Joyce Keller
Institute of Internal Auditors
|
Institute of Internal Auditors
Control self-assessment workshop facilitator's guide
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004636645 / 1997-09-15
Date of Publication:
September 11, 1997
Date of Creation:
1997
Title:
Control self-assessment workshop facilitator's guide / the World Bank.
Series:
CSA library series ; 97-1
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1997.
Description:
50 p.
Other Title:
CSA library series ; 97-1
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
World Bank (11 documents)
example document: Frontiers of development economics
Institute of Internal Auditors (105 documents)
example document: Information systems auditing
example document: Frontiers of development economics
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Institute of Internal Auditors (105 documents)
example document: Information systems auditing
Control model implementation
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004653533 / 1997-10-09
Date of Publication:
October 6, 1997
Date of Creation:
1997
Title:
Control model implementation : best practices / by James Roth.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors Research Foundation, c1997.
Description:
455 p.
Variant title:
Control model implementation : best practices
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
James Roth
Institute of Internal Auditors (105 documents)
example document: Sawyer's Internal auditing
Institute of Internal Auditors (105 documents)
example document: Sawyer's Internal auditing
SAP R/3
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004660032 / 1997-09-12
Date of Publication:
June 24, 1997
Date of Creation:
1997
Title:
SAP R/3 : its use, control, and audit / by Coopers & Lybrand, LLP.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors Research Foundation, c1997.
Description:
105 p.
Variant title:
SAP R/3 : its use, control, and audit
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Coopers & Lybrand, LLP
Institute of Internal Auditors (105 documents)
example document: Risk assessment
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Institute of Internal Auditors (105 documents)
example document: Risk assessment
An auditor's guide to encryption
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004683980 / 1997-11-25
Date of Publication:
November 20, 1997
Date of Creation:
1997
Title:
An auditor's guide to encryption / George T. Friedlob, Frank J. Plewa, Jr., Lydia L. F. Schleifer and Corey D. Schou.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1997.
Description:
182 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
George T. Friedlob
Plewa, Frank J., Jr.
Lydia L. F. Schleifer
Corey D. Schou
Institute of Internal Auditors (105 documents)
example document: The Institute of Internal Auditors administrative directives
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Plewa, Frank J., Jr.
Lydia L. F. Schleifer
Corey D. Schou
Institute of Internal Auditors (105 documents)
example document: The Institute of Internal Auditors administrative directives
Trading control
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004731607 / 1998-03-02
Date of Publication:
February 17, 1998
Date of Creation:
1998
Title:
Trading control : basic strategies for establishing and evaluating control in trading activities / by Stephen A. Doherty.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1998.
Description:
180 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Stephen A. Doherty
Institute of Internal Auditors
Institute of Internal Auditors
Coordinating total audit coverage
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004783086 / 1998-05-14
Date of Publication:
May 7, 1998
Date of Creation:
1998
Title:
Coordinating total audit coverage : the relationship between internal and external auditors / by William L. Felix, Jr., Audrey A. Gramling, and Mario J. Maletta.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1998.
Description:
105 p.
Variant title:
Coordinating total audit coverage : the relationship between internal and external auditors
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Felix, William L., Jr.
Audrey A. Gramling (2 documents)
example document: Research opportunities in internal auditing
Mario J. Maletta
Institute of Internal Auditors (105 documents)
example document: Ethics and the internal auditor--ten years later
Audrey A. Gramling (2 documents)
example document: Research opportunities in internal auditing
Mario J. Maletta
Institute of Internal Auditors (105 documents)
example document: Ethics and the internal auditor--ten years later
The internal auditor job market, 1998
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004880108 / 1998-09-15
Date of Publication:
September 4, 1998
Date of Creation:
1998
Title:
The internal auditor job market, 1998 : a comprehensive review of salaries, staff sizes, director statistics, and attitudes / by Jimmie Kusel, Thomas H. Oxner.
Description:
252 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Jimmie Kusel
Thomas H. Oxner
Institute of Internal Auditors (105 documents)
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Thomas H. Oxner
Institute of Internal Auditors (105 documents)
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Business risk assessment
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004889384 / 1998-11-16
Date of Publication:
November 10, 1998
Date of Creation:
1998
Title:
Business risk assessment / by David McNamee.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1998.
Description:
107 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
David McNamee
Institute of Internal Auditors (105 documents)
example document: Internal auditing in a total quality environment
Institute of Internal Auditors (105 documents)
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Auditing investments
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005064432 / 1999-09-27
Date of Publication:
August 31, 1999
Date of Creation:
1999
Title:
Auditing investments / by Barbara Davison.
Series:
IIA handbook series
Description:
74 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Barbara Davison
Institute of Internal Auditors
Institute of Internal Auditors
The audit committee
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005490457 / 2002-03-08
Date of Publication:
January 11, 2002
Date of Creation:
2001
Title:
The audit committee : performing corporate governance / by Laura F. Spira.
Imprint:
Boston : Kluwer Academic Publishers, c2001.
Description:
189 p.
Variant title:
The audit committee : performing corporate governance
Copyright Claimant:
Kluwer Academic Publishers
Names:
Laura F. Spira
Kluwer Academic Publishers (1029 documents)
example document: An Introduction to CAD for VLSI
Kluwer Academic Publishers (1029 documents)
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