Ihr Warenkorb ist leer
KUNDENLOGIN:
Anmelden | Registrieren
Sie sind Gast
DIIR
INTERNE REVISIONdigital Partner
INTERNE REVISIONdigital Partner
Standards und Methoden
Durch diese Linksammlung gelangen Sie zu den nationalen und internationalen Standards und Methoden des DIIR, des IIA, der IIA Austria, der ISACA, zum COSO Internal Framework u.v.m.
- COSO – Enterprise Risk Management — Integrated Framework
- COSO – Guidance on Enterprise Risk Management, Internal Controls, Fraud Deterrence
- DIIR – Standards und Ethikkodex
- IIA – International Professional Practices Framework (IPPF)
- IIA – Definition of Internal Auditing
- IIA – Code of Ethics
- IIA – International Standards for the Professional Practice of Internal Auditing (Standards)
- IIA Austria – Standards für die berufliche Praxis in der Internen Revision
- IIA Austria – Code of Ethics
- ISACA – Code of Professional Ethics
- ISACA – Standards for IT Audit and Assurance
- ISACA – IT Audit and Assurance Guidelines
- ISACA – IT Audit and Assurance Tools and Techniques
- ISACA – COBIT 5: A Business Framework for the Governance and Management of Enterprise IT