Coordinating internal and external audit work in meeting Sarbanes-Oxley requirements





Sawyer on internal auditing

Type of Work:
Multimedia kit
Registration Number / Date:
PA0000277552 / 1985-07-18
Date of Publication:
October 1, 1983
Date of Creation:
1983
Title:
Sawyer on internal auditing / produced by Center for Video Education, Inc., for the Institute of Internal Auditors, Inc. ; producer, William K. Grollman ; director, Richard J. Mand.
Copyright Note:
C.O. correspondence.
Imprint:
[Altamonte Springs, FL] : Institute of Internal Auditors, c1983.
Description:
1 kit.
Copyright Claimant:
Institute of Internal Auditors
Authorship on Application:
Institute of Internal Auditors, employer for hire.
Names:
William K. Grollman (1 documents)
example document: The Accountant as business advisor
Richard J. Mand
Center for Video Education, Inc. (30 documents)
example document: The quality minutes

Copyrights records by Center for Video Education, Inc.


Institute of Internal Auditors, Inc. (153 documents)
example document: Managing the information systems audit

Copyrights records by Institute of Internal Auditors, Inc.



Enhancing credibility, adding value

Type of Work:
Motion picture or filmstrip
Registration Number / Date:
PA0001091571 / 2002-04-04
Date of Publication:
March 1, 2002
Date of Creation:
2002
Title:
Enhancing credibility, adding value.
Series:
Video learning series ; video 2
Description:
Videocassette ; 1/2 in.
Other Title:
Video learning series ; video 2
Copyright Claimant:
Institute of Internal Auditors, Inc.
Names:
Institute of Internal Auditors, Inc. (153 documents)
example document: Ethics and the internal auditor

Attributes for success

Type of Work:
Motion picture or filmstrip
Registration Number / Date:
PA0001094021 / 2002-04-04
Date of Publication:
March 1, 2002
Date of Creation:
2002
Title:
Attributes for success.
Series:
Video learning series ; video 5
Description:
Videocassette ; 1/2 in.
Other Title:
Video learning series ; video 5
Copyright Claimant:
Institute of Internal Auditors, Inc.
Names:
Institute of Internal Auditors, Inc. (153 documents)
example document: Internal auditing

The PPF in action

Type of Work:
Motion picture or filmstrip
Registration Number / Date:
PA0001094344 / 2002-04-04
Date of Publication:
March 1, 2002
Date of Creation:
2002
Title:
The PPF in action.
Series:
Video learning series ; video 4
Description:
Videocassette ; 1/2 in.
Other Title:
Video learning series ; video 4
Copyright Claimant:
Institute of Internal Auditors, Inc.
Names:
Institute of Internal Auditors, Inc. (153 documents)
example document: Certified internal auditor examination development and grading analysis

Who, what and why?

Type of Work:
Motion picture or filmstrip
Registration Number / Date:
PA0001098634 / 2002-04-08
Date of Publication:
March 1, 2002
Date of Creation:
2002
Title:
Who, what and why?
Series:
Video learning series ; 3
Description:
Videocassette ; 1/2 in.
Other Title:
Video learning series ; 3
Copyright Claimant:
Institute of Internal Auditors, Inc.
Names:
Institute of Internal Auditors, Inc. (153 documents)
example document: Quality assessment manual

Building, managing, and auditing information security

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005385218 / 2001-05-23
Date of Publication:
May 8, 2001
Date of Creation:
2001
Title:
Building, managing, and auditing information security.
Description:
66 p.
Copyright Claimant:
Institute of Internal Auditors, Inc.
Names:
Institute of Internal Auditors, Inc. (153 documents)
example document: Managing the information systems audit

The Certified Internal Auditor model exam 2002

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005564272 / 2002-04-18
Date of Publication:
March 31, 2002
Date of Creation:
2002
Title:
The Certified Internal Auditor model exam 2002.
Basis of Claim:
New Matter: updating.
Previous Registration:
Prev. reg. 1998, TX 4-872-079.
Description:
CD-ROM.
Copyright Claimant:
Institute of Internal Auditors, Inc.
Names:
Institute of Internal Auditors, Inc. (153 documents)
example document: The Institute of Internal Auditors

Auditing the legal process

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005584918 / 2002-04-08
Date of Publication:
March 1, 2002
Date of Creation:
2002
Title:
Auditing the legal process : improving the efficiency and effectiveness of legal counsel / by Scott Fargason.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c2002.
Description:
54 p.
Copyright Claimant:
Institute of Internal Auditors, Inc., (employer for hire)
Names:
Scott Fargason
Institute of Internal Auditors, Inc. (153 documents)
example document: Internal audit's role in corporate governance

Introduction to auditing

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005605019 / 2002-04-04
Date of Publication:
March 1, 2002
Date of Creation:
2002
Title:
Introduction to auditing : logic, principles, and techniques / by Richard L. Ratliff and Kurt F. Reding.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c2002.
Description:
531 p.
Number of similar titles:
1
Similar Title:
Variant title:
Introduction to auditing : logic, principles, and techniques
Copyright Claimant:
Institute of Internal Auditors, Inc. (employer for hire)
Names:
Richard L. Ratliff (4 documents)
example document: Internal auditing

Copyrights records by Ratliff, Richard L.


Kurt F. Reding
Institute of Internal Auditors, Inc. (153 documents)
example document: Sawyer's Internal auditing

The certified internal auditor model exam 2002

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005618294 / 2002-05-13
Date of Publication:
March 30, 2002
Date of Creation:
2002
Title:
The certified internal auditor model exam 2002.
Basis of Claim:
New Matter: revisions.
Previous Registration:
Prev. reg. 1998, TX 4-872-079.
Description:
1 v.
Copyright Claimant:
Institute of Internal Auditors, Inc.
Names:
Institute of Internal Auditors, Inc. (153 documents)
example document: Internal auditing

Establishing an internal audit activity manual

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005701034 / 2003-03-11
Date of Publication:
February 6, 2003
Date of Creation:
2003
Title:
Establishing an internal audit activity manual / by Richard H. Tarr.
Basis of Claim:
New Matter: updating.
Previous Registration:
Prev. reg. as Establishing an internal audit function, 1992, TX 3-255-532.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c2003.
Description:
202 p.
Other Title:
Establishing an internal audit function
Copyright Claimant:
Institute of Internal Auditors, Inc. (employer for hire)
Names:
Richard H. Tarr
Institute of Internal Auditors, Inc. (153 documents)
example document: Evaluating the effectiveness of internal audit departments

Privacy

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005739761 / 2003-05-16
Date of Publication:
April 25, 2003
Date of Creation:
2003
Title:
Privacy : assessing the risk / by Kim Hargraves, Susan B. Lione, Kerry L. Shackelford, Peter C. Tilton.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors Research Foundation, c2003.
Description:
111 p.
Variant title:
Privacy : assessing the risk
Copyright Claimant:
Institute of Internal Auditors, Inc.
Authorship on Application:
Institute of Internal Auditors Research Foundations, Inc., employer for hire.
Names:
Kim Hargraves
Susan B. Lione
Kerry L. Shackelford
Peter C. Tilton
Institute of Internal Auditors, Inc. (153 documents)
example document: A Guide for evaluating energy management
Institute of Internal Auditors Research Foundations, Inc.

CEO/CFO financial statement certification on disclosure controls and procedure

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005751275 / 2003-03-04
Date of Publication:
February 5, 2003
Date of Creation:
2003
Title:
CEO/CFO financial statement certification on disclosure controls and procedure : webcast no. 1, January 28, 2003.
Description:
CD-ROM.
Variant title:
CEO/CFO financial statement certification on disclosure controls and procedure : webcast no. 1
Copyright Claimant:
Institute of Internal Auditors, Inc.
Names:
Institute of Internal Auditors, Inc. (153 documents)
example document: Presentation skills for internal auditors

Coordinating internal and external audit work in meeting Sarbanes-Oxley requirements

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005763862 / 2003-05-20
Date of Publication:
April 1, 2003
Date of Creation:
2003
Title:
Coordinating internal and external audit work in meeting Sarbanes-Oxley requirements.
Application Title:
Webcast 3.
Description:
CD-ROM.
Copyright Claimant:
Institute of Internal Auditors, Inc.
Names:
Institute of Internal Auditors, Inc. (153 documents)
example document: Audit and control of systems programming activities

The professional practices framework

Type of Work:
Machine-readable work or computer program
Registration Number / Date:
TX0005788426 / 2002-05-13
Date of Publication:
April 16, 2002
Date of Creation:
2002
Title:
The professional practices framework.
Description:
CD-ROM.
Number of similar titles:
2
Copyright Claimant:
Institute of Internal Auditors, Inc.
Names:
Institute of Internal Auditors, Inc. (153 documents)
example document: Managing the behavioral dynamics of internal auditing

Systems assurance and control

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005814412 / 2003-03-04
Date of Publication:
January 13, 2003
Date of Creation:
2003
Title:
Systems assurance and control.
Basis of Claim:
New Matter: additions, revisions.
Previous Registration:
Prev. reg. 2001, TX 5-631-281.
Copyright Note:
C.O. correspondence.
Description:
CD-ROM.
Copyright Claimant:
Institute of Internal Auditors, Inc.
Names:
Institute of Internal Auditors, Inc. (153 documents)
example document: Sawyer's internal auditing

Leveraging the COSO framework to meet Section 404 requirements

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005839625 / 2003-08-29
Date of Publication:
July 8, 2003
Date of Creation:
2003
Title:
Leveraging the COSO framework to meet Section 404 requirements : Webcast II-3, July 8, 2003.
Application Title:
Webcast 2-3.
Series:
Sabanes-Oxley Act webcast series II
Description:
CD-ROM.
Other Title:
Sabanes-Oxley Act webcast series II
Webcast 2-3.
Copyright Claimant:
Institute of Internal Auditors, Inc.
Names:
Institute of Internal Auditors, Inc. (153 documents)
example document: Microcomputers, an audit and reference perspective

Auditing vendor relationships

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005861783 / 2003-11-13
Date of Publication:
September 19, 2003
Date of Creation:
2003
Title:
Auditing vendor relationships / by Mark Salamasick, Chris Linsteadt.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c2003.
Description:
85 p.
Copyright Claimant:
Institute of Internal Auditors, Inc. (employer for hire)
Names:
Mark Salamasick
Chris Linsteadt
Institute of Internal Auditors, Inc. (153 documents)
example document: Deterring fraud

Project administration

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005866213 / 2003-11-14
Date of Publication:
August 12, 2003
Date of Creation:
2003
Title:
Project administration : setting and revising priorities in the wake of the final 404 rules.
Application Title:
Sarbanes-Oxley Act webcast series II-4, webcast II-4.
Description:
CD-ROM.
Variant title:
Project administration : setting and revising priorities in the wake of the final 404 rules.
Other Title:
Sarbanes-Oxley Act webcast series II-4, webcast II-4.
Copyright Claimant:
Institute of Internal Auditors, Inc.
Names:
Institute of Internal Auditors, Inc. (153 documents)
example document: An Introduction to microcomputer systems and their controls

Section 404 readiness review

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005872700 / 2003-07-18
Date of Publication:
May 21, 2003
Date of Creation:
2003
Title:
Section 404 readiness review : How to document your system of internal control.
Series:
Sarbanes-Oxley Act Webcast series II ; Webcast 2-1
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c2003.
Description:
CD-ROM.
Number of similar titles:
1
Other Title:
How to document your system of internal control
Sarbanes-Oxley Act Webcast series II ; Webcast 2-1
Copyright Claimant:
Institute of Internal Auditors, Inc.
Names:
Institute of Internal Auditors, Inc. (153 documents)
example document: Internal auditing questionnaire

Section 404 readiness review

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005872701 / 2003-07-18
Date of Publication:
June 10, 2003
Date of Creation:
2003
Title:
Section 404 readiness review : Helping your audit committee implement complaint handling.
Series:
Sarbanes-Oxley Act Webcast series II ; Webcast 2-2
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c2003.
Description:
CD-ROM.
Number of similar titles:
1
Other Title:
Helping your audit committee implement complaint handling
Sarbanes-Oxley Act Webcast series II ; Webcast 2-2
Copyright Claimant:
Institute of Internal Auditors, Inc.
Names:
Institute of Internal Auditors, Inc. (153 documents)
example document: Internal auditor's handbook

Las Vegas International Conference 2003 synchronized CD-ROM

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005897951 / 2003-11-14
Date of Publication:
June 25, 2003
Date of Creation:
2003
Title:
Las Vegas International Conference 2003 synchronized CD-ROM.
Copyright Claimant:
Institute of Internal Auditors, Inc.
Names:
Institute of Internal Auditors, Inc. (153 documents)
example document: Internal auditing

Manual de evaluacion de calidad

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005897967 / 2003-11-14
Date of Publication:
October 15, 2003
Date of Creation:
2003
Title:
Manual de evaluacion de calidad.
Edition:
4th ed.
Description:
Computer disk.
Copyright Claimant:
Institute of Internal Auditors, Inc.
Names:
Institute of Internal Auditors, Inc. (153 documents)
example document: Sawyer on audit supervision

Governance update 2003

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005899370 / 2004-01-06
Date of Publication:
October 31, 2003
Date of Creation:
2003
Title:
Governance update 2003 : impact of new initiatives on audit committees and internal auditors / by Curtis C. Verschoor.
Description:
70 p.
Variant title:
Governance update 2003 : impact of new initiatives on audit committees and internal auditors
Copyright Claimant:
Institute of Internal Auditors, Inc. (employer for hire)
Names:
Curtis C. Verschoor

Copyrights records by Verschoor, Curtis C.


Institute of Internal Auditors, Inc. (153 documents)
example document: Internal auditing

IIA today

Title:
IIA today / the Institute of Internal Auditors, Inc. ; Ceel Pasternak, editor ... [et al.]].
Serial Publication Year:
1993
Serial Key Title:
IIA today
Imprint:
Altamonte Springs, FL : The Institute, 1981-.
ISSN:
0199-9249

Description:
print material.
Frequency:
Pub. monthly except Sept.; pub. 10 times a year according to v. 2, no. 5, May-June 1982; monthly except Aug. & Jan. beginning with v. 4, no. 1, Jan.-Feb. 1984; pub. bimonthly beginning with v. 8, no. 1, Jan. 1988.
Publication History:
Vol. 1, no. 1, Nov. 1981-
Continues:
Inter nos.
Description based on:
Vol. 2, no. 1, Jan. 1982.
Copyright Claimant:
Institute of Internal Auditors, Inc. (employer for hire)
Names:
Ceel Pasternak

Copyrights records by Pasternak, Ceel


Institute of Internal Auditors, Inc. (153 documents)
example document: Quality assessment manual

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