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



Standards for the professional practice of internal auditing

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0000324565 / 1979-07-23
Date of Publication:
August 21, 1978
Date of Creation:
1978
Title:
Standards for the professional practice of internal auditing.
Imprint:
Altamonte Springs, Fla. : The Institute, c1978.
Description:
1 v.
Copyright Claimant:
The Institute of Internal Auditors, Inc.
Names:
The Institute of Internal Auditors, Inc. (2 documents)
example document: Foundations for unlimited horizons

Copyrights records by The Institute of Internal Auditors, Inc.

Control self-assessment, making the choice

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004071270 / 1995-07-10
Date of Publication:
June 28, 1995
Date of Creation:
1995
Title:
Control self-assessment, making the choice : a compendium of self-assessment practices / by Glenda S. Jordan.
Description:
246 p.
Copyright Claimant:
Institute of Internal Auditors, employer for hire
Names:
Glenda S. Jordan
Institute of Internal Auditors (105 documents)
example document: Internal control

Copyrights records by Institute of Internal Auditors

Standards for the professional practice of internal auditing

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004223216 / 1996-02-22
Date of Publication:
February 7, 1996
Date of Creation:
1996
Title:
Standards for the professional practice of internal auditing.
Basis of Claim:
New Matter: additional text.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1995.
Description:
109 p.
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors

Assessing organizational and individual ethics

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004286789 / 1996-05-10
Date of Publication:
May 6, 1996
Date of Creation:
1996
Title:
Assessing organizational and individual ethics : a value-added audit : participant's workbook.
Description:
105 p.
Variant title:
Assessing organizational and individual ethics : a value-added audit
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors

Assessing organizational and individual ethics

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004298610 / 1996-05-10
Date of Publication:
May 6, 1996
Date of Creation:
1996
Title:
Assessing organizational and individual ethics : a value-added audit : instructor's guide.
Description:
1 v.
Variant title:
Assessing organizational and individual ethics : a value-added audit : instructor's guide
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (105 documents)
example document: The broker-dealer audit guide

Professional standards practice releases, 1996

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004410433 / 1996-11-21
Date of Publication:
October 2, 1996
Date of Creation:
1996
Title:
Professional standards practice releases, 1996.
Basis of Claim:
New Matter: addition.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1996.
Description:
39 p.
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (105 documents)
example document: Internal audit reengineering

Client/server in an open systems environment

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004519262 / 1997-03-28
Date of Publication:
March 26, 1997
Date of Creation:
1997
Title:
Client/server in an open systems environment.
Description:
77 p.
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors

Standards for the professional practice of internal auditing

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004621667 / 1997-09-02
Date of Publication:
August 27, 1997
Date of Creation:
1997
Title:
Standards for the professional practice of internal auditing.
Basis of Claim:
New Matter: additional text.
Imprint:
Alamonte Springs, FL : Institute of Internal Auditors, c1997.
Description:
115 p.
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors

Standards for the professional practice of internal auditing

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004666578 / 1998-03-02
Date of Publication:
February 24, 1998
Date of Creation:
1998
Title:
Standards for the professional practice of internal auditing.
Basis of Claim:
New Matter: additional text.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1998.
Description:
119 p.
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors

Professional standards practice releases

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004701409 / 1998-01-12
Date of Publication:
January 5, 1998
Date of Creation:
1997
Title:
Professional standards practice releases : PSPR's 1996 1-24, PSPRs 1997 1-15,
Basis of Claim:
New Matter: additional text.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1997.
Description:
65 p.
Other Title:
Professional standards practice releases: 1996-97.
Copyright Claimant:
Institute of Internal Auditors
Notes:
Cover ti.: Professional standards practice releases: 1996-97.
Names:
Institute of Internal Auditors

Risk-based internal auditing and dynamic control assessment

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004745629 / 1998-03-25
Date of Publication:
March 16, 1998
Date of Creation:
1998
Title:
Risk-based internal auditing and dynamic control assessment : revolutionizing internal audit services.
Series:
CSA library series ; 98-1
Description:
24 p.
Variant title:
Risk-based internal auditing and dynamic control assessment : revolutionizing internal audit services.
Other Title:
CSA library series ; 98-1
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors

Automating the audit workpaper process

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004791947 / 1998-06-05
Date of Publication:
June 2, 1998
Date of Creation:
1998
Title:
Automating the audit workpaper process.
Series:
Professional practices pamphlet ; 98-3
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1998.
Description:
82 p.
Other Title:
Professional practices pamphlet ; 98-3
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (105 documents)
example document: Audit committee effectiveness

The Certified Internal Auditor model exam

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004872079 / 1998-10-01
Date of Publication:
September 29, 1998
Date of Creation:
1998
Title:
The Certified Internal Auditor model exam.
Description:
1 v.
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (105 documents)
example document: The Institute of Internal Auditors

A vision for the future

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004882165 / 1999-05-10
Date of Publication:
February 8, 1999
Date of Creation:
1999
Title:
A vision for the future : professional practices framework for internal auditing.
Description:
116 p.
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors

Legal considerations for internal auditors

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004886665 / 1999-02-22
Date of Publication:
January 29, 1999
Date of Creation:
1999
Title:
Legal considerations for internal auditors.
Series:
Professional practices pamphlet ; no. 99-1
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1999.
Description:
39 p.
Other Title:
Professional practices pamphlet ; no. 99-1
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (105 documents)
example document: The systems auditing capability framework

Competency framework for internal auditing

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004947798 / 1999-03-08
Date of Publication:
February 28, 1999
Date of Creation:
1999
Title:
Competency framework for internal auditing : an overview / by Elaine R. McIntosh.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors Research Foundation, c1999.
Description:
6 v.
Copyright Claimant:
Institute of Internal Auditors
Names:
Elaine R. McIntosh
Institute of Internal Auditors

www.STOPTHIEF.net

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005151082 / 2000-02-22
Date of Publication:
January 18, 2000
Date of Creation:
2000
Title:
www.STOPTHIEF.net : protecting your identity on the Web / by Albert J. Marcella, Jr.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1999.
Description:
329 p.
Variant title:
www.STOPTHIEF.net : protecting your identity on the Web
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Marcella, Albert J., Jr. (8 documents)
example document: The hunt for fraud--prevention and detection techniques

Copyrights records by Marcella, Albert J., Jr.

Institute of Internal Auditors

Assurance services within the auditing profession

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005240560 / 2000-06-30
Date of Publication:
May 31, 2000
Date of Creation:
2000
Title:
Assurance services within the auditing profession / by Glen L. Gray and Maryann Jacobi Gray.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors Research Foundation, c2000.
Description:
141 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Glen L. Gray

Copyrights records by Gray, Glen L.

Maryann Jacobi Gray
Institute of Internal Auditors (105 documents)
example document: Risk assessment

A common body of knowledge for the practice of internal auditing

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005241253 / 2000-05-08
Date of Publication:
May 1, 2000
Date of Creation:
2000
Title:
A common body of knowledge for the practice of internal auditing.
Basis of Claim:
New Matter: additional text added to reflect updates occuring from 1996 through 1999.
Previous Registration:
Prev. reg. 1992, TX 3-345-051.
Copyright Note:
C.O. correspondence.
Description:
13 p.
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors

Control self-assessment

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005265361 / 2000-08-16
Date of Publication:
April 21, 2000
Date of Creation:
2000
Title:
Control self-assessment : threats, tips, and techniques / by Yvonne R. Clark, Lynda Schettl, Don Shattuck, Dian Work, with contribution from Donna Gaudino.
Series:
CSA library series ; 00-1
Description:
59 p.
Variant title:
Control self-assessment : threats, tips, and techniques
Other Title:
CSA library series ; 00-1
Copyright Claimant:
Institute of Internal Auditors
Names:
Yvonne R. Clark
Lynda Schettl
Don Shattuck
Dian Work
Donna Gaudino
Institute of Internal Auditors

Examen modelo para auditor interno certificado (CIA)

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005266210 / 2000-09-08
Date of Publication:
August 17, 2000
Date of Creation:
2000
Title:
Examen modelo para auditor interno certificado (CIA)
Description:
1 v.
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (105 documents)
example document: The systems auditing capability framework

The internal auditor job market 2000

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005296155 / 2000-10-27
Date of Publication:
September 18, 2000
Date of Creation:
2000
Title:
The internal auditor job market 2000 : a comprehensive review of salaries, staff sizes, director statistics, and attitudes / by Jimie Kusel, Thomas H. Oxner.
Basis of Claim:
New Matter: updated statistics.
Previous Registration:
Prev. reg. 1998, TX 4-880-108.
Description:
199 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Jimie Kusel

Copyrights records by Kusel, Jimie

Thomas H. Oxner

Copyrights records by Oxner, Thomas H.

Institute of Internal Auditors (105 documents)
example document: The systems auditing capability framework

Audit committee briefing

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005302761 / 2000-10-25
Date of Publication:
September 15, 2000
Date of Creation:
2000
Title:
Audit committee briefing : understanding the 21st century audit committee and its governance roles / by Curtis C. Verschoor.
Description:
59 p.
Variant title:
Audit committee briefing : understanding the 21st century audit committee and its governance roles
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Curtis C. Verschoor
Institute of Internal Auditors (105 documents)
example document: Telecommunications

Fraud prevention in the gaming industry

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005303780 / 2000-11-11
Date of Publication:
August 21, 2000
Date of Creation:
2000
Title:
Fraud prevention in the gaming industry / by Ron W. Reigle.
Series:
The IIA handbook series
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c2000.
Description:
68 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Ron W. Reigle
Institute of Internal Auditors

Standards for the professional practice of internal auditing

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005341819 / 2001-01-29
Date of Publication:
January 14, 2001
Date of Creation:
2001
Title:
Standards for the professional practice of internal auditing.
Basis of Claim:
New Matter: addition & revision.
Previous Registration:
Prev. reg. 1998, TX 4-666-578.
Description:
1 v.
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (105 documents)
example document: Advanced accounting systems

Process development life cycle

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005343610 / 2001-02-15
Date of Publication:
January 31, 2001
Date of Creation:
2000
Title:
Process development life cycle : an audit survival guide / by Albert J. Marcella and Carol Stucki.
Imprint:
Alamonte Springs, FL : Institute of Internal Auditors, c2001.
Description:
537 p.
Variant title:
Process development life cycle : an audit survival guide
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Albert J. Marcella (1 documents)
example document: Business continuity, disaster recovery and incident management planning
Carol Stucki
Institute of Internal Auditors

Understanding the mergers and acquisitions process

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005349437 / 2001-02-23
Date of Publication:
January 31, 2001
Date of Creation:
2001
Title:
Understanding the mergers and acquisitions process / by Barbara Davison.
Series:
The IIA handbook series
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c2001.
Description:
117 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Barbara Davison
Institute of Internal Auditors (105 documents)
example document: Internal audit reengineering

Auditing international entities

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005349456 / 2001-02-23
Date of Publication:
January 31, 2001
Date of Creation:
2001
Title:
Auditing international entities : a practical guide to risks, objectives, and reporting / by David O'Regan.
Series:
The IIA handbook series
Description:
103 p.
Variant title:
Auditing international entities : a practical guide to risks, objectives, and reporting
Other Title:
The IIA handbook series
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
David O'Regan
Institute of Internal Auditors (105 documents)
example document: Information systems auditing

Sampling for internal auditors

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005353814 / 2000-10-26
Date of Publication:
September 15, 2000
Date of Creation:
200
Title:
Sampling for internal auditors / Barbara Apostolou.
Edition:
2nd ed.
Basis of Claim:
New Matter: additions.
Previous Registration:
Prev. reg. 1991, TX 3-037-968.
Copyright Note:
C.O. correspondence.
Description:
69 p. + computer disk.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Barbara Apostolou

Copyrights records by Apostolou, Barbara

Institute of Internal Auditors

Auditing accounts payable for fraud

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005371917 / 2001-04-06
Date of Publication:
March 31, 2001
Date of Creation:
2001
Title:
Auditing accounts payable for fraud / by David G. Banks.
Series:
IIA handbook series
Description:
93 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
David G. Banks
Institute of Internal Auditors
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