El auditor internao certificado preguntas examen modelo 2004 ; Certified internal auditor model exam questions 2004-Spanish part 2



Auditing derivative strategies

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005500920 / 2000-10-31
Date of Publication:
September 15, 2000
Date of Creation:
2000
Title:
Auditing derivative strategies / by Barbara Davison.
Copyright Note:
C.O. correspondence.
Series:
IIA handbook series
Imprint:
Altamonte Springs, FL : IIA, c2000.
Description:
143 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Barbara Davison (5 documents)
example document: My God and I

Copyrights records by Davison, Barbara

Institute of Internal Auditors (424 documents)
example document: Internal audit involvement in the joint-venture process

Copyrights records by Institute of Internal Auditors

Auditing the casino floor

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005506384 / 2002-01-14
Date of Publication:
November 26, 2001
Date of Creation:
2001
Title:
Auditing the casino floor : a handbook for auditing the casino cage, table games, and slot operations / by Craig Robinson.
Series:
The IIA handbook series
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c2001.
Description:
83 p.
Other Title:
The IIA handbook series
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Craig Robinson (39 documents)
example document: Never want to break your heart

Copyrights records by Robinson, Craig

Institute of Internal Auditors (424 documents)
example document: End-user and departmental computing

Adding value

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005580213 / 2002-03-18
Date of Publication:
February 1, 2002
Date of Creation:
2002
Title:
Adding value : seven roads to success / by James Roth.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors Research Foundation, c2002.
Description:
467 p. + CD-ROM.
Number of similar titles:
9
Similar Title:
Adding value to product through service
Variant title:
Adding value : seven roads to success
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
James Roth (4 documents)
example document: Internal audit's role in corporate governance

Copyrights records by Roth, James

Institute of Internal Auditors (424 documents)
example document: Automated system for contingency planning and disaster recovery

A balanced scorecard framework for internal auditing departments

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005638501 / 2002-09-03
Date of Publication:
July 17, 2002
Date of Creation:
2002
Title:
A balanced scorecard framework for internal auditing departments / by Mark L. Frigo.
Description:
Altamonte Springs, FL : Institute of Internal Auditors Research Foundation, c2002.
Copyright Claimant:
Institute of Internal Auditors Research Foundation (employer for hire)
Names:
Mark L. Frigo (7 documents)
example document: Advisory comments for growth and profitability

Copyrights records by Frigo, Mark L.

Institute of Internal Auditors Research Foundation (66 documents)
example document: Mergers, acquisitions, and divestitures

Copyrights records by Institute of Internal Auditors Research Foundation

Audit committee briefing, 2001

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005665018 / 2001-08-03
Date of Publication:
June 19, 2001
Date of Creation:
2001
Title:
Audit committee briefing, 2001 : facilitating new audit committee responsibilities / by Curtis C. Verschoor.
Copyright Note:
C.O. correspondence.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c2001.
Description:
42 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Curtis C. Verschoor

Copyrights records by Verschoor, Curtis C.

Institute of Internal Auditors (424 documents)
example document: The outsourcing dilemma

Certification on internal control

Type of Work:
Machine-readable work or computer program
Registration Number / Date:
TX0005761015 / 2003-05-02
Date of Publication:
March 3, 2003
Date of Creation:
2003
Title:
Certification on internal control : the internal auditor's role.
Series:
Sarbanes-Oxley Act webcast series ; webcast no. 2
Description:
CD-ROM.
Variant title:
Certification on internal control : the internal auditor's role.
Other Title:
Sarbanes-Oxley Act webcast series ; webcast no. 2
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: Effective compliance systems

The professional practices framework

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005963069 / 2004-05-14
Date of Publication:
March 31, 2004
Date of Creation:
2004
Title:
The professional practices framework.
Application Title:
PPF.
Basis of Claim:
New Matter: updating, additions & revisions.
Previous Registration:
Prev. reg. 2002, TX 5-788-426.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors Research Foundation, c2004.
Description:
328 p.
Number of similar titles:
2
Copyright Claimant:
Institute of Internal Auditors Research Foundation
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: Quality assessment manual

Webcast 3, March 9, 2004, Balancing 404 Sarbanes-Oxley compliance and risk audit planning

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005972761 / 2004-03-14
Date of Publication:
March 2, 2004
Date of Creation:
2004
Title:
Webcast 3, March 9, 2004, Balancing 404 Sarbanes-Oxley compliance and risk audit planning.
Series:
2004 Webcast series
Description:
CD-ROM.
Variant title:
Webcast 3, March 9, 2004
Other Title:
Balancing 404 Sarbanes-Oxley compliance and risk audit planning
Copyright Claimant:
Institute of Internal Auditors Research Foundation
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: Business continuity, disaster recovery and incident management planning

Assessing risk

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005972781 / 2004-05-14
Date of Publication:
February 28, 2004
Date of Creation:
2004
Title:
Assessing risk / by David McNamee.
Application Title:
Assessing risk tool kit.
Edition:
2nd ed.
Basis of Claim:
New Matter: updating & revisions.
Previous Registration:
Prev. reg. 1996, TX 4-280-862.
Description:
CD-ROM.
Number of similar titles:
5
Similar Title:
Assessing risks and needs of sex offenders in community-based treatment programs
Copyright Claimant:
Institute of Internal Auditors Research Foundation (employer for hire on entire text)
Names:
David McNamee (6 documents)
example document: Risk management

Copyrights records by McNamee, David

Institute of Internal Auditors Research Foundation (66 documents)
example document: Quality assessment manual

Key controls

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005980050 / 2004-05-14
Date of Publication:
March 31, 2004
Date of Creation:
2004
Title:
Key controls : the solution for Sarbanes-Oxley internal control compliance / by James Brady Vorhies.
Description:
131 p.
Variant title:
Key controls : the solution for Sarbanes-Oxley internal control compliance
Copyright Claimant:
Institute of Internal Auditors Research Foundation (employer for hire)
Names:
James Brady Vorhies (1 documents)
example document: The Forgotten
Institute of Internal Auditors Research Foundation (66 documents)
example document: Mergers, acquisitions, and divestitures

2004 Webcast series

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005981235 / 2004-05-14
Date of Publication:
February 10, 2004
Date of Creation:
2004
Title:
2004 Webcast series : Webcast 2, meeting the 404 challenge : Internal Audit's role : Are you ready for IT control identification and testing?
Description:
CD-ROM.
Number of similar titles:
1
Variant title:
2004 Webcast series : Webcast 2
Other Title:
Are you ready for IT control identification and testing?
Copyright Claimant:
Institute of Internal Auditors Research Foundation
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: The Impact of technology on auditing

Meeting the 404 challenge

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005993983 / 2004-05-19
Date of Publication:
January 13, 2004
Date of Creation:
2004
Title:
Meeting the 404 challenge : internal audit's role : Prepping for a tough job : documenting and testing.
Series:
2004 webcast series ; webcast 1
Description:
CD-ROM.
Variant title:
Meeting the 404 challenge : internal audit's role
Other Title:
Prepping for a tough job : documenting and testing
2004 webcast series ; webcast 1
Copyright Claimant:
Institute of Internal Auditors Research Foundation (Altamonte Springs, FL)
Names:
Institute of Internal Auditors Research Foundation (Altamonte Springs, FL)

The certified internal auditor model exam questions 2004

Type of Work:
Machine-readable work or computer program
Registration Number / Date:
TX0005993994 / 2004-05-14
Date of Publication:
February 28, 2004
Date of Creation:
2004
Title:
The certified internal auditor model exam questions 2004.
Application Title:
CIA model exam.
Basis of Claim:
New Matter: updating & revision.
Previous Registration:
Prev. reg. 2002, TX 5-564-272.
Description:
CD-ROM.
Copyright Claimant:
Institute of Internal Auditors Research Foundation (Altamonte Springs, FL)
Performer:
For Windows 98/Me/NT/2000/XP, Adobe Acrobat Reader 5.0.
Names:
Institute of Internal Auditors Research Foundation (Altamonte Springs, FL)

Does your SOX 404 work measure up? Hear what will satisfy your CPA firm

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006001303 / 2004-07-28
Date of Publication:
May 25, 2004
Date of Creation:
2004
Title:
Does your SOX 404 work measure up? Hear what will satisfy your CPA firm.
Description:
CD-ROM.
Copyright Claimant:
Institute of Internal Auditors Research Foundation
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: Business continuity, disaster recovery and incident management planning

Sampling

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006007359 / 2004-07-28
Date of Publication:
May 30, 2004
Date of Creation:
2004
Title:
Sampling : a guide for internal auditors / by Barbara Apostolou.
Series:
The ILA Research Foundation handbook series
Imprint:
Atlamonte Springs, FL : Institute of Internal Auditors Research Foundation, c2004.
Description:
111 p.
Variant title:
Sampling : a guide for internal auditors
Other Title:
The ILA Research Foundation handbook series
Copyright Claimant:
Institute of Internal Auditors Research Foundation (employer for hire)
Names:
Barbara Apostolou

Copyrights records by Apostolou, Barbara

Institute of Internal Auditors Research Foundation (66 documents)
example document: Sawyer's Words of wisdom

The professional practices framework

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006007629 / 2004-07-28
Date of Publication:
March 31, 2004
Date of Creation:
2004
Title:
The professional practices framework : January 2004.
Basis of Claim:
New Matter: additions & revisions to update.
Previous Registration:
Prev. reg. 2002, TX 5-788-426.
Description:
CD-ROM.
Number of similar titles:
2
Variant title:
The professional practices framework : January 2004.
Copyright Claimant:
Institute of Internal Auditors Research Foundation
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: Internal audit involvement in the joint-venture process

2004 Webcast series

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006010584 / 2004-07-28
Date of Publication:
June 8, 2004
Date of Creation:
2004
Title:
2004 Webcast series : meeting the 404 challenge : internal audit's role : Anti fraud program : Webcast 6.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors Research Foundation, c2004.
Description:
CD-ROM.
Number of similar titles:
1
Variant title:
2004 Webcast series : meeting the 404 challenge : internal audit's role
Other Title:
Anti fraud program : Webcast 6
Copyright Claimant:
Institute of Internal Auditors Research Foundation
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: Internal audit involvement in the joint-venture process

What is internal audit's role in management's assertion?

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006019061 / 2004-08-03
Date of Publication:
May 11, 2004
Date of Creation:
2004
Title:
What is internal audit's role in management's assertion?
Series:
2004 Webcast series
Meeting the 404 challenge, internal audit's role
Description:
CD-ROM.
Copyright Claimant:
Institute of Internal Auditors Research Foundation
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: Effective compliance systems

Forensic document examination techniques

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006057386 / 2004-10-15
Date of Publication:
August 8, 2004
Date of Creation:
2004
Title:
Forensic document examination techniques / by Thomas W. Vastrick.
Series:
The IIA Research Foundation handbook series
Description:
141 p.
Copyright Claimant:
Institute of Internal Auditors Research Foundation (employer for hire)
Names:
Thomas W. Vastrick
Institute of Internal Auditors Research Foundation (66 documents)
example document: Emerging technologies and auditing

Changing internal audit practices in the new paradigm

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006095761 / 2005-01-10
Date of Publication:
August 16, 2004
Date of Creation:
2004
Title:
Changing internal audit practices in the new paradigm : the Sarbanes-Oxley environment / by Glen L. Gray.
Imprint:
Altamonte Springs, FL : IIA Research Foundation, c2004.
Description:
297 p.
Variant title:
Changing internal audit practices in the new paradigm : the Sarbanes-Oxley environment
Copyright Claimant:
Institute of Internal Auditors Research Foundation
Names:
Glen L. Gray (3 documents)
example document: Business management auditing

Copyrights records by Gray, Glen L.

Institute of Internal Auditors Research Foundation (66 documents)
example document: Internal audit involvement in the joint-venture process

Enterprise risk management

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006101518 / 2005-01-07
Date of Publication:
November 27, 2004
Date of Creation:
2004
Title:
Enterprise risk management : identifying risks in B2B e-commerce relationships / by Vicky Arnold, Clark Hampton, Deepak Khazanchi, Steve G. Sutton.
Imprint:
Altamonte Springs, FL : IIA Research Foundation, c2004.
Description:
119 p.
Number of similar titles:
4
Similar Title:
Enterprise risk management pulling it all together
Variant title:
Enterprise risk management : identifying risks in B2B e-commerce relationships
Copyright Claimant:
Institute of Internal Auditors Research Foundation (employer for hire)
Names:
Vicky Arnold
Clark Hampton
Deepak Khazanchi
Steve G. Sutton

Copyrights records by Sutton, Steve G.

Institute of Internal Auditors Research Foundation (66 documents)
example document: Business continuity, disaster recovery and incident management planning

Certification in control self-assessment study guide ; CCSA study guide

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006101552 / 2005-01-07
Date of Publication:
October 20, 2004
Date of Creation:
2004
Title:
Certification in control self-assessment study guide ; CCSA study guide.
Variant title:
Certification in control self-assessment study guide
Other Title:
CCSA study guide
Copyright Claimant:
Institute of Internal Auditors Research Foundation
Notes:
Cataloged from appl. only.
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: Business continuity, disaster recovery and incident management planning

Proactively detecting occupational fraud using computer audit reports

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006101553 / 2005-01-07
Date of Publication:
October 27, 2004
Date of Creation:
2004
Title:
Proactively detecting occupational fraud using computer audit reports.
Number of similar titles:
1
Copyright Claimant:
Institute of Internal Auditors Research Foundation
Notes:
Cataloged from appl. only.
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: The Institute of Internal Auditors

First external quality assessment by January 1, 2007

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006127872 / 2005-01-07
Date of Publication:
October 12, 2004
Date of Creation:
2004
Title:
First external quality assessment by January 1, 2007 : are you ready? : Meeting the 404 callenge, internal audit's role.
Application Title:
Webcast 9.
Series:
Webcast series 2004 ; webcast 9
Description:
CD-ROM.
Variant title:
First external quality assessment by January 1, 2007 : are you ready? : Meeting the 404 callenge, internal audit's role
Other Title:
Webcast series 2004 ; webcast 9
Webcast 9
Meeting the 404 challenge, internal audit's role
Copyright Claimant:
Institute of Internal Auditors Research Foundation
Notes:
At head of title: The Institute of Internal Auditors.
Held October 12, 2004.
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: Enterprise risk management pulling it all together

Controls compliance, rounding the turn

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006127873 / 2005-01-07
Date of Publication:
September 14, 2004
Date of Creation:
2004
Title:
Controls compliance, rounding the turn : meeting the 404 challenge, internal audit's role.
Application Title:
Webcast 8
Series:
Webcast series 2004 ; webcast 8
Description:
CD-ROM.
Variant title:
Controls compliance, rounding the turn : meeting the 404 challenge, internal audit's role
Other Title:
Webcast series 2004 ; webcast 8
Webcast 8
Meeting the 404 challenge, internal audit's role
Copyright Claimant:
Institute of Internal Auditors Research Foundation
Notes:
At Head of title: The Institute of Internal Auditors.
Held September 14, 2004.
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: Enterprise risk management pulling it all together

Using ERM concepts in managing controls

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006127875 / 2005-01-07
Date of Publication:
August 10, 2004
Date of Creation:
2004
Title:
Using ERM concepts in managing controls : meeting the 404 challenge, internal audit's role.
Application Title:
Webcast 7
Series:
Webcast series 2004 ; webcast 7
Description:
CD-ROM.
Variant title:
Using ERM concepts in managing controls : meeting the 404 challenge, internal audit's role
Other Title:
Webcast series 2004 ; webcast 7
Webcast 7
Meeting the 404 challenge, internal audit's role
Copyright Claimant:
Institute of Internal Auditors Research Foundation
Notes:
At head of title: The Institute of Internal Auditors.
Held August 10, 2004.
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: Research opportunities in internal auditing

El auditor internao certificado preguntas examen modelo 2004 ; Certified internal auditor model exam questions 2004-Spanish

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006146115 / 2005-01-07
Date of Publication:
October 15, 2004
Date of Creation:
2004
Title:
El auditor internao certificado preguntas examen modelo 2004 ; Certified internal auditor model exam questions 2004-Spanish.
Basis of Claim:
New Matter: revisions & translation.
Previous Registration:
Prev. reg. 2004, TX 5-979-553.
Variant title:
El auditor internao certificado preguntas examen modelo 2004
Other Title:
Certified internal auditor model exam questions 2004-Spanish
Copyright Claimant:
Institute of Internal Auditors Research Foundation
Notes:
Cataloged from appl. only.
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: How to detect fraud through auditing

Auditing security and controls of Windows Active Directory domains

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006162715 / 2005-08-09
Date of Publication:
May 1, 2005
Date of Creation:
2005
Title:
Auditing security and controls of Windows Active Directory domains.
Copyright Note:
Cataloged from appl. only.
Copyright Claimant:
Institute of Internal Auditors Research Foundation
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: Auditor roles in government performance measurement

Continuous auditing

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006209873 / 2005-08-05
Date of Publication:
June 1, 2005
Date of Creation:
2005
Title:
Continuous auditing : an operational model for internal auditors.
Copyright Note:
Cataloged from appl. only.
Number of similar titles:
1
Copyright Claimant:
Institute of Internal Auditors Research Foundation
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: Effective compliance systems

Factors affecting corporate governance and audit committees in selected countries

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006211758 / 2005-08-08
Date of Publication:
March 1, 2005
Date of Creation:
2005
Title:
Factors affecting corporate governance and audit committees in selected countries : France, Germany, the Netherlands, the United Kingdom, and the United States.
Copyright Note:
Cataloged from appl. only.
Copyright Claimant:
Institute of Internal Auditors Research Foundation
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: The Impact of technology on auditing
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