Evaluating the accomplishments of establised objectives and goals for operations or programs
The Exit conference
Type of Work:
Motion picture or filmstrip
Registration Number / Date:
PA0000333597 / 1986-02-04
Date of Publication:
November 5, 1984
Date of Creation:
1984
Title:
The Exit conference.
Copyright Note:
C.O. correspondence.
Description:
1 videocassette : sd., col. ; 3/4 in.
Copyright Claimant:
the Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: Managing the behavioral dynamics of internal auditing
example document: Managing the behavioral dynamics of internal auditing
|
Working with the Audit Committee
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0002838340 / 1990-07-17
Date of Publication:
May 2, 1990
Date of Creation:
1990
Title:
Working with the Audit Committee / Barbara Apostolou and Raymond Jeffords.
Series:
Internal audit briefings
Description:
1 v.
Copyright Claimant:
the Institute of Internal Auditors
Authorship on Application:
the Institute of Internal Auditors, employer for hire.
Names:
Barbara Apostolou
Raymond Jeffords
Institute of Internal Auditors (424 documents)
example document: Effective compliance systems
|
Raymond Jeffords
Institute of Internal Auditors (424 documents)
example document: Effective compliance systems
Auditing human resources management
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0002941669 / 1990-10-22
Date of Publication:
October 5, 1990
Date of Creation:
1990
Title:
Auditing human resources management / by Marilyn Dolenko.
Description:
1 v.
Copyright Claimant:
the Institute of Internal Auditors
Copyright Notice:
notice: the Institute of Internal Auditors Research Foundation
Authorship on Application:
the Institute of Internal Auditors, employer for hire.
Names:
Marilyn Dolenko
Institute of Internal Auditors (424 documents)
example document: Data warehousing and data mining
Institute of Internal Auditors Research Foundation (66 documents)
example document: The Institute of Internal Auditors
Institute of Internal Auditors (424 documents)
example document: Data warehousing and data mining
Institute of Internal Auditors Research Foundation (66 documents)
example document: The Institute of Internal Auditors
|
Audit, control, and security of paperless systems
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003009541 / 1991-02-12
Date of Publication:
January 29, 1991
Date of Creation:
1991
Title:
Audit, control, and security of paperless systems : trends, guidelines, practices, and techniques.
Description:
1 v.
Copyright Claimant:
the Institute of Internal Auditors
Notes:
Based on the proceedings of the 1990 Advanced Technology Forum on Audit, Control, and Security of Paperless Systems, Sept. 17-19, 1990, Orlando.
Authorship on Application:
the Institute of Internal Auditors, employer for hire.
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: The Institute of Internal Auditors
Advanced Technology Forum on Audit, Control, and Security of Paperless Systems, Orlando, 1990
example document: The Institute of Internal Auditors
Advanced Technology Forum on Audit, Control, and Security of Paperless Systems, Orlando, 1990
Sampling for internal auditors--a self-study course
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003037968 / 1991-03-04
Date of Publication:
February 7, 1991
Date of Creation:
1991
Title:
Sampling for internal auditors--a self-study course / Barbara Apostolou.
Description:
1 v.
Copyright Claimant:
the Institute of Internal Auditors
Authorship on Application:
the Institute of Internal Auditors, employer for hire.
Names:
Barbara Apostolou
Institute of Internal Auditors (424 documents)
example document: Corporate audit costs, salaries, and staffing
Institute of Internal Auditors (424 documents)
example document: Corporate audit costs, salaries, and staffing
Occupational safety and health auditing
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003066485 / 1991-04-24
Date of Publication:
March 28, 1991
Date of Creation:
1991
Title:
Occupational safety and health auditing / Michael A. Coffman.
Description:
1 v.
Copyright Claimant:
the Institute of Internal Auditors
Authorship on Application:
the Institute of Internal Auditors, employer for hire.
Names:
Michael A. Coffman
Institute of Internal Auditors (424 documents)
example document: A Guide for evaluating energy management
Institute of Internal Auditors (424 documents)
example document: A Guide for evaluating energy management
Systems auditability and control
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003153939 / 1991-08-02
Date of Publication:
June 4, 1991
Date of Creation:
1991
Title:
Systems auditability and control.
Copyright Note:
C.O. correspondence.
Description:
multiple vols. in slipcase.
Number of similar titles:
5
Copyright Claimant:
the Institute of Internal Auditors
Copyright Notice:
notice: the Institute of Internal Auditors Research Foundation
Authorship on Application:
the Institute of Internal Auditors, Inc., employer for hire.
Names:
Institute of Internal Auditors Research Foundation (66 documents)
example document: The Institute of Internal Auditors
Institute of Internal Auditors, Inc. (153 documents)
example document: Strategies for small audit shops
example document: The Institute of Internal Auditors
Institute of Internal Auditors, Inc. (153 documents)
example document: Strategies for small audit shops
|
Auditing IBM's customer information control system
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003159455 / 1991-06-07
Date of Publication:
May 21, 1991
Date of Creation:
1991
Title:
Auditing IBM's customer information control system : Internal audit briefings / Albert J. Marcella, Jr.
Basis of Claim:
New Matter: "most of text."
Copyright Note:
C.O. correspondence.
Other Title:
Internal audit briefings
Copyright Claimant:
the Institute of Internal Auditors
Authorship on Application:
the Institute of Internal Auditors, employer for hire.
Names:
Marcella, Albert J., Jr. (12 documents)
example document: Disaster contingency planning
Institute of Internal Auditors (424 documents)
example document: Audit committee effectiveness
example document: Disaster contingency planning
|
Institute of Internal Auditors (424 documents)
example document: Audit committee effectiveness
Value-for-money auditing in the public sector
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003202747 / 1991-12-02
Date of Publication:
October 17, 1991
Date of Creation:
1991
Title:
Value-for-money auditing in the public sector : strategies for accountability in the 1990s / by D. R. Sheldon and E. F. McNamara.
Description:
1 v.
Copyright Claimant:
the Institute of Internal Auditors
Copyright Notice:
notice: the Institute of Internal Auditors Research Foundation
Authorship on Application:
the Institute of Internal Auditors, employer for hire.
Names:
D. R. Sheldon
E. F. McNamara
Institute of Internal Auditors Research Foundation (66 documents)
example document: Research opportunities in internal auditing
E. F. McNamara
Institute of Internal Auditors Research Foundation (66 documents)
example document: Research opportunities in internal auditing
Sales tax auditing
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003221693 / 1991-12-02
Date of Publication:
November 6, 1991
Date of Creation:
1991
Title:
Sales tax auditing / by Jerrold Wollison.
Series:
IIA monograph series
Description:
1 v.
Copyright Claimant:
the Institute of Internal Auditors
Authorship on Application:
the Institute of Internal Auditors, employer for hire.
Names:
Jerrold Wollison
Institute of Internal Auditors (424 documents)
example document: End-user and departmental computing
Institute of Internal Auditors (424 documents)
example document: End-user and departmental computing
Conducting the post-audit conference
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003248716 / 1992-02-03
Date of Publication:
January 29, 1992
Date of Creation:
1992
Title:
Conducting the post-audit conference / by James R. Crockett.
Description:
1 v.
Copyright Claimant:
the Institute of Internal Auditors
Copyright Notice:
notice: Institute of Internal Auditors Research Foundation
Authorship on Application:
the Institute of Internal Auditors, employer for hire.
Names:
James R. Crockett (4 documents)
example document: The seventh world of Chan Buddhism. TXu 734-404
Institute of Internal Auditors (424 documents)
example document: Data communications
Institute of Internal Auditors Research Foundation (66 documents)
example document: Business continuity, disaster recovery and incident management planning
example document: The seventh world of Chan Buddhism. TXu 734-404
|
Institute of Internal Auditors (424 documents)
example document: Data communications
Institute of Internal Auditors Research Foundation (66 documents)
example document: Business continuity, disaster recovery and incident management planning
Establishing an internal audit function
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003255532 / 1992-02-10
Date of Publication:
February 5, 1992
Date of Creation:
1992
Date in Notice:
notice: 1991
Title:
Establishing an internal audit function : internal auditor toolkit / Richard H. Tarr.
Copyright Claimant:
the Institute of Internal Auditors
Authorship on Application:
the Institute of internal Auditors, employer for hire.
Names:
Richard H. Tarr
Institute of Internal Auditors (424 documents)
example document: Corporate audit costs, salaries, and staffing
Institute of Internal Auditors (424 documents)
example document: Corporate audit costs, salaries, and staffing
Evaluating the accomplishments of establised objectives and goals for operations or programs
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003273841 / 1992-03-05
Date of Publication:
February 28, 1992
Date of Creation:
1992
Title:
Evaluating the accomplishments of establised objectives and goals for operations or programs.
Series:
Statement on internal auditing standards ; no. 10
Description:
1 v.
Other Title:
Statement on internal auditing standards ; no. 10
Copyright Claimant:
the Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: The systems auditing capability framework
example document: The systems auditing capability framework
Pre-award construction contract auditing
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003445296 / 1992-09-28
Date of Publication:
July 27, 1992
Date of Creation:
1992
Title:
Pre-award construction contract auditing : a self-study course / Jimmie Wayne Knowles & John Postel.
Copyright Note:
C.O. correspondence.
Description:
1 v.
Copyright Claimant:
the Institute of Internal Auditors (employer for hire)
Names:
Jimmie Wayne Knowles
John Postel
Institute of Internal Auditors (424 documents)
example document: Audit and control of end-user computing
John Postel
Institute of Internal Auditors (424 documents)
example document: Audit and control of end-user computing
Improving audit committee performance
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003633093 / 1993-11-02
Date of Publication:
October 27, 1993
Date of Creation:
1993
Title:
Improving audit committee performance : what works best : a research report / prepared by Price Waterhouse.
Description:
109 p.
Variant title:
Improving audit committee performance : what works best
Copyright Claimant:
the Institute of Internal Auditors (employer for hire)
Names:
Price Waterhouse (97 documents)
example document: The paradox principles
Institute of Internal Auditors (424 documents)
example document: Integrating PCs into the internal audit process
example document: The paradox principles
|
Institute of Internal Auditors (424 documents)
example document: Integrating PCs into the internal audit process
Using neural networks for risk assessment in internal auditing
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004922136 / 1999-01-11
Date of Publication:
January 4, 1999
Date of Creation:
1999
Title:
Using neural networks for risk assessment in internal auditing : a feasibility study / by Sridhar Ramamoorti and Richard O. Traver ; with assistance from Michael W. Godsell.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors Research Foundation, c1998.
Description:
133 p.
Copyright Claimant:
the Institute of Internal Auditors (employer for hire)
Names:
Sridhar Ramamoorti (1 documents)
example document: Research opportunities in internal auditing
Richard O. Traver
Michael W. Godsell
Institute of Internal Auditors (424 documents)
example document: Internal auditing
example document: Research opportunities in internal auditing
Richard O. Traver
Michael W. Godsell
Institute of Internal Auditors (424 documents)
example document: Internal auditing
Designing and writing message-based audit reports
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005511638 / 2002-03-22
Date of Publication:
December 1, 2001
Date of Creation:
2001
Title:
Designing and writing message-based audit reports / by Sally F. Cutler.
Series:
The IIA handbook series
Imprint:
[S.l.] : Institute of Internal Auditors, c2001.
Description:
191 p.
Copyright Claimant:
the Institute of Internal Auditors (employer for hire)
Names:
Sally F. Cutler
Institute of Internal Auditors (424 documents)
example document: Information systems auditing
Institute of Internal Auditors (424 documents)
example document: Information systems auditing
60 years of progress through sharing
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005638585 / 2002-09-03
Date of Publication:
June 21, 2002
Date of Creation:
2002
Title:
60 years of progress through sharing : 10-year supplement to 50 years of progress through sharing, 1991-2001 / by Dale L. Flesher and Elaine R. McIntosh.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c2002.
Description:
163 p.
Variant title:
60 years of progress through sharing : 10-year supplement to 50 years of progress through sharing, 1991-2001
Other Title:
Dale L. Flesher
Copyright Claimant:
the Institute of Internal Auditors (employer for hire)
Names:
Elaine R. McIntosh
Institute of Internal Auditors (424 documents)
example document: CGAP Certified Government Auditing Professional examination study guide
Institute of Internal Auditors (424 documents)
example document: CGAP Certified Government Auditing Professional examination study guide
PC management best practices
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005898344 / 2004-01-12
Date of Publication:
November 30, 2003
Date of Creation:
2003
Title:
PC management best practices : a study of the total cost of ownership, risk, security, and audit / by Mark Salamasick, Charles LeGrand.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors Research Foundation, c2003.
Description:
155 p.
Copyright Claimant:
the Institute of Internal Auditors Research Foundation (employer for hire)
Names:
Mark Salamasick
Charles LeGrand
Institute of Internal Auditors Research Foundation (66 documents)
example document: Quality assessment manual
Charles LeGrand
Institute of Internal Auditors Research Foundation (66 documents)
example document: Quality assessment manual
The Comprehensive audit planning system
Type of Work:
Non-dramatic literary work
Registration Number / Date:
TXu000202221 / 1985-05-03
Date of Creation:
1985
Title:
The Comprehensive audit planning system : system specifications / prepared by J. E. Boritz.
Description:
sheets.
Number of similar titles:
1
Copyright Claimant:
the Institute of Internal Auditors, Inc.
Authorship on Application:
the Institute of Internal Auditors, Inc., employer for hire.
Names:
J. E. Boritz
Institute of Internal Auditors, Inc. (153 documents)
example document: Internal auditing in a just-in-time manufacturing environment
Institute of Internal Auditors, Inc. (153 documents)
example document: Internal auditing in a just-in-time manufacturing environment
IIA today
Title:
IIA today / The Institute of Internal Auditors, Inc. ; Ceel Pasternak, editor ... [et al.]].
Serial Publication Year:
1986
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.
Publication History:
Vol. 1, no. 1, Nov. 1981-
Continues:
Inter nos.
Description based on:
Vol. 2, no. 1, Jan. 1982.
Copyright Claimant:
the Institute of Internal Auditors, Inc.
Authorship on Application:
the Institute of Internal Auditors, Inc., employer for hire.
Names:
Ceel Pasternak
Institute of Internal Auditors, Inc. (153 documents)
example document: Sawyer on audit supervision
|
Institute of Internal Auditors, Inc. (153 documents)
example document: Sawyer on audit supervision
IIA today
Title:
IIA today / the Institute of Internal Auditors, Inc. ; Ceel Pasternak, editor ... [et al.]].
Serial Publication Year:
1992
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.
Authorship on Application:
the Institute of Internal Auditors, Inc., employer for hire.
Names:
Ceel Pasternak
Institute of Internal Auditors, Inc. (153 documents)
example document: A Guide for evaluating energy management
Institute of Internal Auditors.
Institute of Internal Auditors, Inc. (153 documents)
example document: A Guide for evaluating energy management
Institute of Internal Auditors.
IIA monograph series
Title:
IIA monograph series / the Institute of Internal Auditors, Inc.
Serial Publication Year:
1985
Imprint:
Altamonte Springs, Fla. : IIA.
Description:
print material.
Number of similar titles:
3
Other Title:
Presenting audit results
Auditing purchased software
Auditing purchased software
Description based on:
May 1984 issue.
Copyright Claimant:
the Institute of Internal Auditors, Inc.
Notes:
Approx. 3 a year; approx. 4 a year per Feb. 1985 issue.
Authorship on Application:
the Institute of Internal Auditors, Inc., employer for hire.
Names:
Angela J. Maniak (1 documents)
example document: Report writing for internal auditors
S. Rao Vallabhaneni
Institute of Internal Auditors, Inc. (153 documents)
example document: The Institute of Internal Auditors reports on fraud
IIA.
example document: Report writing for internal auditors
S. Rao Vallabhaneni
|
Institute of Internal Auditors, Inc. (153 documents)
example document: The Institute of Internal Auditors reports on fraud
IIA.
|
IIA monograph series
Title:
IIA monograph series / the Institute of Internal Auditors, Inc.
Serial Publication Year:
1986
Imprint:
Altamonte Springs, Fla. : IIA.
Description:
print material.
Number of similar titles:
3
Other Title:
Use of ratio analysis by the internal auditor
Customer-satisfaction audit
Customer-satisfaction audit
Description based on:
May 1984 issue.
Copyright Claimant:
the Institute of Internal Auditors, Inc.
Notes:
Approx. 3 a year.
Names:
Charles A. Krueger
Institute of Internal Auditors, Inc. (153 documents)
example document: Sawyer on audit supervision
IIA.
|
Institute of Internal Auditors, Inc. (153 documents)
example document: Sawyer on audit supervision
IIA.
Corporate audit costs and staffing
Title:
Corporate audit costs and staffing / by Don E. Garner.
Serial Publication Year:
1986
Imprint:
Altamonte Springs, Fla. : The Institute.
Description:
print material.
Frequency:
Frequency unknown.
Number of similar titles:
1
Description based on:
Issue for 1980 and 1981.
Copyright Claimant:
the Institute of Internal Auditors, Inc.
Authorship on Application:
the Institute of Internal Auditors, Inc., employer for hire.
Names:
Don E. Garner (3 documents)
example document: Accounting services, the international economy, and Third World development
Institute of Internal Auditors, Inc. (153 documents)
example document: Data communications
example document: Accounting services, the international economy, and Third World development
|
Institute of Internal Auditors, Inc. (153 documents)
example document: Data communications
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