Institute of Internal Auditors. Research Foundation

ID:DA03833443

Alias Name

IIARF

IIA Research Foundation

内部監査人協会調査研究財団（ナイブ カンサニン キョウカイ チョウサ ケンキュウ ザイダン）

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  • 新内部監査の品質評価マニュアル

    [内部監査人協会調査研究財団著] ; [日本内部監査協会・事務局訳]

    日本内部監査協会 2015.2

    Available at 5 libraries

  • 内部監査の品質評価マニュアル

    [内部監査人協会調査研究財団著] ; [日本内部監査協会訳]

    日本内部監査協会 2011.9 新訂第6版

    Available at 5 libraries

  • Changing internal audit practices in the new paradigm : the Sarbanes-Oxley environment

    by Glen L. Gray

    IIA Research Foundation c2004

    Available at 1 libraries

  • 独立性と客観性 : 内部監査人のためのフレームワーク

    アメリカ会計学会・監査セクション作業部会著 ; 松井隆幸訳

    日本内部監査協会 2002.9

    Available at 2 libraries

  • Enterprise risk management : trends and emerging practices

    prepared by Tillinghast-Towers Perrin ; principal authors, Jerry A. Miccolis, Kevin Hively, and Brian W. Merkley ; with the assistance of The Conference Board of Canada

    Institute of Internal Auditors Research Foundation c2001

    Available at 4 libraries

  • Audit committee effectiveness--what works best

    principal authors, Richard M. Steinberg, Catherine L. Bromilow

    Institute of Internal Auditors Research Foundation c2000 2nd ed

    Available at 1 libraries

  • Assurance services within the auditing profession

    by Glen L. Gray, and Maryann Jacobi Gray

    Institute of Internal Auditors Research Foundation c2000

    Available at 1 libraries

  • Risk management : changing the internal auditor's paradigm

    by David McNamee and Georges M. Selim

    Institute of Internal Auditors Research Foundation c1998

    Available at 2 libraries

  • Improving audit committee performance : what works best : a research report

    prepared by Price Waterhouse

    Institute of Internal Auditors, Research Foundation c1993

    Available at 1 libraries

  • The role of internal auditors in environmental issues : a research report

    prepared by CH2M Hill, Atlanta, Georgia

    Institute of Internal Auditors Research Foundation c1993

    Available at 2 libraries

  • 情報システムの監査とコントロール : SACレポート

    The Institute of Internal Auditors Research Foundation編

    日経BP社 1992.12

    :セット , Module 1 , Module 2 , Module 3 , Module 4 , Module 5

    Available at 11 libraries

  • Master index

    researched by Price Waterhouse, under a grant from Internationl Business Machines Corporation

    The Institute of Internal Auditors Research Foundation c1991 Systems auditability and control report module 12

    Available at 2 libraries

  • Emerging technologies

    researched by Price Waterhouse, under a grant from Internationl Business Machines Corporation

    The Institute of Internal Auditors Research Foundation c1991 Systems auditability and control report module 11

    Available at 2 libraries

  • Contingency planning

    researched by Price Waterhouse, under a grant from Internationl Business Machines Corporation

    The Institute of Internal Auditors Research Foundation c1991 Systems auditability and control report module 10

    Available at 2 libraries

  • Security

    researched by Price Waterhouse, under a grant from Internationl Business Machines Corporation

    The Institute of Internal Auditors Research Foundation c1991 Systems auditability and control report module 9

    Available at 2 libraries

  • Telecommunications

    researched by Price Waterhouse, under a grant from Internationl Business Machines Corporation

    The Institute of Internal Auditors Research Foundation c1991 Systems auditability and control report module 8

    Available at 2 libraries

  • End-user and departmental computing

    researched by Price Waterhouse, under a grant from Internationl Business Machines Corporation

    The Institute of Internal Auditors Research Foundation c1991 Systems auditability and control report module 7

    Available at 2 libraries

  • Business systems

    researched by Price Waterhouse, under a grant from Internationl Business Machines Corporation

    The Institute of Internal Auditors Research Foundation c1991 Systems auditability and control report module 6

    Available at 2 libraries

  • Managing information and developing systems

    researched by Price Waterhouse, under a grant from Internationl Business Machines Corporation

    The Institute of Internal Auditors Research Foundation c1991 Systems auditability and control report module 5

    Available at 2 libraries

  • Managing computer resources

    researched by Price Waterhouse, under a grant from Internationl Business Machines Corporation

    The Institute of Internal Auditors Research Foundation c1991 Systems auditability and control report module 4

    Available at 2 libraries

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