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



Road 2 success

Type of Work:
Motion picture or filmstrip
Registration Number / Date:
PA0000913793 / 1998-07-15
Date of Publication:
June 16, 1998
Date of Creation:
1998
Title:
Road 2 success.
Copyright Note:
C.O. correspondence.
Description:
Videocassette ; 1/2 in.
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: The hunt for fraud--prevention and detection techniques

Copyrights records by Institute of Internal Auditors

Analytical auditing procedures

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003260025 / 1992-02-20
Date of Publication:
February 18, 1992
Date of Creation:
1992
Title:
Analytical auditing procedures.
Series:
Statement on internal auditing standards ; no. 8
Other Title:
Statement on internal auditing standards ; no. 8
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: Research opportunities in internal auditing

Law and the internal auditing profession

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003313421 / 1992-05-01
Date of Publication:
April 24, 1992
Date of Creation:
1992
Title:
Law and the internal auditing profession / James Scott Fargason.
Series:
Internal audit briefings
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
James Scott Fargason
Institute of Internal Auditors (424 documents)
example document: Total quality improvement process and the internal auditing function

A common body of knowledge for the practice of internal auditing

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003345051 / 1992-06-17
Date of Publication:
June 15, 1992
Date of Creation:
1992
Title:
A common body of knowledge for the practice of internal auditing.
Number of similar titles:
2
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: Internal Control and the Impact of the Foreign Corrupt Practices Act

Audit negotiations for internal auditors

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003345335 / 1992-06-15
Date of Publication:
June 8, 1992
Date of Creation:
1992
Title:
Audit negotiations for internal auditors.
Description:
1 v.
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: Use and audit of performance measures in the public sector

A common body of knowledge for the practice of internal auditing

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003349868 / 1992-06-18
Date of Publication:
June 12, 1992
Date of Creation:
1992
Title:
A common body of knowledge for the practice of internal auditing : implications for testing.
Number of similar titles:
2
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: The Institute of Internal Auditors

SAC audit programs & automated workpaper package

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003357462 / 1992-06-29
Date of Publication:
June 24, 1992
Date of Creation:
1992
Title:
SAC audit programs & automated workpaper package.
Description:
1 v. + magnetic disks.
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: Integrating PCs into the internal audit process

Model curriculum for information systems auditing

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003401796 / 1992-09-11
Date of Publication:
September 8, 1992
Date of Creation:
1992
Title:
Model curriculum for information systems auditing : a knowledge/skill set for auditing in an information systems environment.
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: Internal auditing

The internal auditor job market, 1992

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003422429 / 1992-10-19
Date of Publication:
October 14, 1992
Date of Creation:
1992
Title:
The internal auditor job market, 1992 : a comprehensive review of salaries, staff sizes, director statistics, and attitudes / by Thomas H. Oxner, Jimie Kusel, Richard A. Rivers.
Description:
268 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Thomas H. Oxner

Copyrights records by Oxner, Thomas H.

Jimie Kusel

Copyrights records by Kusel, Jimie

Richard A. Rivers
Institute of Internal Auditors (424 documents)
example document: Deterring fraud

Adapting the integrated audit approach

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003427376 / 1992-10-09
Date of Publication:
October 5, 1992
Date of Creation:
1992
Title:
Adapting the integrated audit approach / by William T. Tener.
Series:
IIA monograph series
Description:
37 p.
Copyright Claimant:
Institute of Internal Auditors
Names:
William T. Tener
Institute of Internal Auditors (424 documents)
example document: Ethics and the internal auditor--ten years later

1992 omnibus statement

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003498388 / 1993-02-16
Date of Publication:
February 9, 1993
Date of Creation:
1993
Title:
1992 omnibus statement : Statement on internal auditing standards : no. 11, Dec. 1992.
Other Title:
Statement on internal auditing standards
Omnibus statement
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: Business continuity, disaster recovery and incident management planning

The role of internal auditors in environmental issues

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003498797 / 1993-03-08
Date of Publication:
February 26, 1993
Date of Creation:
1993
Title:
The role of internal auditors in environmental issues : a research report / prepared by CH2M Hill.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors Research Foundation, c1993.
Description:
223 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
CH2M Hill (3 documents)
example document: Highlights report

Copyrights records by CH2M Hill

Institute of Internal Auditors (424 documents)
example document: Quality assurance for internal auditing

Follow-up on reported audit findings

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003551458 / 1993-05-03
Date of Publication:
April 29, 1993
Date of Creation:
1993
Title:
Follow-up on reported audit findings.
Series:
Statement on internal auditing standards ; no. 13
Imprint:
Altamonte Springs, Fl : Institute of Internal Auditors, c1993.
Description:
6 p.
Other Title:
Statement on internal auditing standards ; no. 13
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: CGAP certified government auditing professional examination study guide

Systems auditability and control study guide

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003556515 / 1993-05-13
Date of Publication:
April 27, 1993
Date of Creation:
1993
Title:
Systems auditability and control study guide : module executive summary.
Description:
1 v.
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: Evaluating internal/external audit services and relationships

Effective fraud detection and prevention techniques

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003556516 / 1993-05-13
Date of Publication:
March 24, 1993
Date of Creation:
1993
Title:
Effective fraud detection and prevention techniques : practice set / Hubert D. Glover, and James C. Flagg.
Description:
1 v.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Hubert D. Glover (2 documents)
example document: Environmental auditing

Copyrights records by Glover, Hubert D.

James C. Flagg (2 documents)
example document: A decade of model internal audit case summaries

Copyrights records by Flagg, James C.

Institute of Internal Auditors (424 documents)
example document: Ethics and the internal auditor

Auditing the marketing function

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003567588 / 1993-05-13
Date of Publication:
April 7, 1993
Date of Creation:
1993
Title:
Auditing the marketing function / by Dale L. Flesher.
Series:
Internal audit tool kit
Description:
133 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Dale L. Flesher (47 documents)
example document: Accounting principles for midmanagement

Copyrights records by Flesher, Dale L.

Institute of Internal Auditors (424 documents)
example document: Quality assessment manual

Legal compliance auditing and the federal sentencing guidelines

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003575121 / 1993-05-04
Date of Publication:
April 22, 1993
Date of Creation:
1993
Title:
Legal compliance auditing and the federal sentencing guidelines / James Scott Fargason.
Description:
43 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
James Scott Fargason
Institute of Internal Auditors (424 documents)
example document: The new audit supervisor

Audit excellence

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003594756 / 1993-08-10
Date of Publication:
July 29, 1993
Date of Creation:
1993
Title:
Audit excellence : best practices and total quality management : discussion leader's guide / by David McNamee and Fran McNamee.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1993.
Description:
1 v.
Number of similar titles:
1
Variant title:
Audit excellence : best practices and total quality management
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
David McNamee (6 documents)
example document: Risk management

Copyrights records by McNamee, David

Fran McNamee
Institute of Internal Auditors (424 documents)
example document: How to develop a code of conduct

Audit excellence

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003594757 / 1993-08-10
Date of Publication:
July 29, 1993
Date of Creation:
1993
Title:
Audit excellence : best practices and total quality management : participant's workbook / by David McNamee and Fran McNamee.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1993.
Description:
127 p.
Number of similar titles:
1
Variant title:
Audit excellence : best practices and total quality management
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
David McNamee (6 documents)
example document: Telecommunications
Fran McNamee
Institute of Internal Auditors (424 documents)
example document: Integrating PCs into the internal audit process

Codification of standards for the professional practice of internal auditing

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003648528 / 1993-09-29
Date of Publication:
September 21, 1993
Date of Creation:
1993
Title:
Codification of standards for the professional practice of internal auditing : statements on internal auditing standards : no. 1-13.
Imprint:
Altamonte Springs, FL : Institute of Internal Auditors, c1993.
Description:
99 p.
Number of similar titles:
1
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: Auditing microcomputers

An analysis of internal auditing internships

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003748173 / 1994-03-18
Date of Publication:
March 8, 1994
Date of Creation:
1994
Title:
An analysis of internal auditing internships / Glenn E. Sumners, Rodger G. Holland, Kimberley Klass.
Description:
67 p.
Copyright Claimant:
Institute of Internal Auditors
Authorship on Application:
Institute of Internal Auditors, employer for hire.
Names:
Glenn E. Sumners (6 documents)
example document: Internal auditing

Copyrights records by Sumners, Glenn E.

Rodger G. Holland
Kimberley Klass
Institute of Internal Auditors (424 documents)
example document: Environmental auditing

Advanced technology forum

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003806408 / 1994-04-19
Date of Publication:
April 11, 1994
Date of Creation:
1994
Title:
Advanced technology forum : audit, control, and security issues in networks : April 19-21, 1993, Cleveland, Ohio.
Description:
235 p.
Variant title:
Advanced technology forum : audit, control, and security issues in networks
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: Internal auditing questionnaire

Systems auditability and control

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003853797 / 1994-12-08
Date of Publication:
November 18, 1994
Date of Creation:
1994
Title:
Systems auditability and control : module 11, emerging technologies : study guide.
Basis of Claim:
New Matter: additions.
Previous Registration:
Prev. reg.
Description:
22 p.
Number of similar titles:
5
Variant title:
Systems auditability and control : module 11, emerging technologies
Other Title:
Emerging technologies
SAC study guide: module 11, emerging technologies
Copyright Claimant:
Institute of Internal Auditors
Notes:
Add. ti.: SAC study guide: module 11, emerging technologies.
Names:
Institute of Internal Auditors (424 documents)
example document: Sawyer's internal auditing

Systems auditability and control report

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003864321 / 1994-06-27
Date of Publication:
June 27, 1994
Date of Creation:
1994
Title:
Systems auditability and control report : module 11, emerging technologies / researched by Price Waterhouse.
Basis of Claim:
New Matter: additional text.
Description:
280 p.
Variant title:
Systems auditability and control report : module 11
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Price Waterhouse (97 documents)
example document: Better change

Copyrights records by Price Waterhouse

Institute of Internal Auditors (424 documents)
example document: Certified internal auditor examination development and grading analysis

The internal auditor job market, 1994

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003869775 / 1994-08-11
Date of Publication:
July 28, 1994
Date of Creation:
1994
Title:
The internal auditor job market, 1994 : a comprehensive review of salaries, staff sizes, director statistics, and attitudes / by Jimie Kusel, Thomas H. Oxner.
Description:
250 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Jimie Kusel
Thomas H. Oxner
Institute of Internal Auditors (424 documents)
example document: CGAP Certified Government Auditing Professional examination study guide

The audit committee

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003908343 / 1994-08-11
Date of Publication:
July 28, 1994
Date of Creation:
1994
Title:
The audit committee : a briefing on roles and responsibilities.
Copyright Note:
C.O. correspondence.
Description:
105 p.
Number of similar titles:
7
Similar Title:
The audit committee
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: Internal auditing manual shell on CD-ROM

Client/server implementation

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003928072 / 1994-07-05
Date of Publication:
June 27, 1994
Date of Creation:
1994
Title:
Client/server implementation : a management case study.
Basis of Claim:
New Matter: additional new text.
Previous Registration:
Appl. states text prev. pub.
Description:
28 p.
Number of similar titles:
1
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: The Institute of Internal Auditors Research Foundation proudly presents the systems auditability and control report

Systems auditability and control

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003928074 / 1994-07-05
Date of Publication:
June 27, 1994
Date of Creation:
1994
Title:
Systems auditability and control : module 13 advanced technology supplement.
Basis of Claim:
New Matter: additions.
Previous Registration:
Appl. states text was prev. pub.
Description:
1 v.
Number of similar titles:
5
Variant title:
Systems auditability and control : module 13 advanced technology supplement
Copyright Claimant:
Institute of Internal Auditors
Names:
Institute of Internal Auditors (424 documents)
example document: Research opportunities in internal auditing

Developing productivity in quality measurement systems for internal auditing departments

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003944869 / 1994-10-19
Date of Publication:
June 27, 1994
Date of Creation:
1994
Title:
Developing productivity in quality measurement systems for internal auditing departments / James C. Lampe & Steve G. Sutton.
Description:
107 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
James C. Lampe
Steve G. Sutton

Copyrights records by Sutton, Steve G.

Institute of Internal Auditors (424 documents)
example document: Internal audit reengineering

Challenges and opportunities of small internal auditing organizations

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003965195 / 1994-12-08
Date of Publication:
October 31, 1994
Date of Creation:
1994
Title:
Challenges and opportunities of small internal auditing organizations / Douglas E. Ziegenfuss.
Description:
103 p.
Copyright Claimant:
Institute of Internal Auditors (employer for hire)
Names:
Douglas E. Ziegenfuss (1 documents)
example document: Ethics and the internal auditor
Institute of Internal Auditors (424 documents)
example document: The systems auditing capability framework
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