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21. Quality Assessment Manual (4th Edition) by Lew Burnham, James D. Hallinan, Donald E. Kirkendall, Ronald Ridel, David A. Tenney, David M. Walsh III, Robert A. Ferst | |
CD-ROM:
Pages
(2002-02)
list price: US$125.00 -- used & new: US$125.00 (price subject to change: see help) Asin: 0894134841 Canada | United Kingdom | Germany | France | Japan | |
Editorial Review Product Description This edition represents an update and expansion of the Business-Focused Quality Assurance Review Manual, Third Edition, published in 1996. The original manual was published in 1984. It continues to be the principal guidance and set of practical tools to assess conformity to the Standards for the Professional Practice of Internal Auditing, and to reveal opportunities for enhancing the effectiveness and value of internal audit activities. This edition has been updated to respond to issuance ofThe IIA's Standards for the Professional Practice of Internal Auditing, the related changes in the internal audit profession, and the increasingly demanding business environments in which the profession operates. This product is divided into chapters based on the principal elementsof the quality program required by the Standards for the ProfessionalPractice of Internal Auditing, with a continued strong emphasis onexternal assessments. Chapter 1 gives the rationale for a new edition, based primarily on the Standards for the Professional Practice of Internal Auditing and the recent evolution of internal auditing. That evolution of internal auditing includes its increasing focus on business risk, closer alignment of its activities with management strategies and accountabilities, and its strong emphasis on assisting management through advisory and consulting services, while continuing to provide traditional assurance services. Chapter 2 outlines the external quality assessment, which should be the capstone of any activity's quality program. Chapter 3 represents a new concept designed to expand the external assessment process to a wider range of internal audit activities and provide an alternative means of complying with Standard 1312. This alternative would require a rigorous and documented quality assessment, similar to that outlined in Chapter 2, but not as extensive, and performed on a self-assessment basis under the direction of the CAE. This self-assessment would then be validated by an independent evaluator, with qualifications similar to those of an external quality-assessment team. In addition, it is recommended that the evaluator obtain a certificate indicating proficiency in external assessment. Chapter 4 sets forth the elements of an internal audit activity's internal quality assessment process, such as evaluation of conformity to the Standards, compliance with the charter, mission statement, objectives and policy manual, supervision, staff development, and other steps to assess the activitiy's effectiveness and promote continuous development. Chapter 5 provides an overview of various special projects/services designed to implement or improve specific internal audit processes. Some examples of these are laying the foundation for an effective internal audit function, implementation or enhancement of a risk assessment and planning model, improving relationships with the internal audit activity's stakeholders and the value of its services to them, defining the role of the audit committee, and detection and prevention of fraud. Chapter 6 is an overview of the program segments for quality assessment and other tools, with brief guidance for their use in external and internal assessments, as well as in self assessments (Chapter 3) and special process-improvement projects (Chapter 5). Chapter 6 also serves as an overall index and control document for applying the program segments and tools. Supplementing the six chapters are four Annexes and an Appendix containing practical guidance, model documents, and the various assessment tools described and referenced in the six chapters. |
22. FROM LEW ALCINDOR TO KAREEM ABDUL JABBAR [First Edition] 1st by James - Kareem Abdul Jabbar Haskins | |
Hardcover:
Pages
(1972)
Asin: B00220IC2Y Canada | United Kingdom | Germany | France | Japan | |
23. Rivoli Review - Number Two by Robert, Jess Collins, Gerald Malanga, James Kollar, Ron Loewinsohn, Lew Brown, Dennen Brown, George Stanley, Richer Duerden, Lew Brown, and Jack Anderson) (DUNCAN | |
Paperback:
Pages
(1964)
Asin: B003X5YR26 Canada | United Kingdom | Germany | France | Japan | |
24. Why Don't You Believe Me (As Featured and Recorded by Joni James for MGM Records) by Lew Douglas, King Laney, Roy Rodde | |
Sheet music: 3
Pages
(1952)
Asin: B0011YO6V8 Canada | United Kingdom | Germany | France | Japan | |
Editorial Review Product Description |
25. Ghost of a flea; a Lew Griffin novel. by James Sallis | |
Paperback:
Pages
(2001-01-01)
Asin: B000VXL0F0 Canada | United Kingdom | Germany | France | Japan | |
26. Mariposa de noche : un misterio de Lew Griffin by James Sallis | |
Perfect Paperback: 270
Pages
(2003-10-31)
-- used & new: US$23.67 (price subject to change: see help) Asin: 849607112X Canada | United Kingdom | Germany | France | Japan | |
27. El avispón negro : un misterio de Lew Griffin by James Sallis | |
Perfect Paperback: 206
Pages
(2004-06-30)
-- used & new: US$23.35 (price subject to change: see help) Asin: 8496071189 Canada | United Kingdom | Germany | France | Japan | |
28. Bluebottle: A Lew Griffin Novel by James Sallis | |
Paperback:
Pages
(1999)
Asin: B000UBGCEM Canada | United Kingdom | Germany | France | Japan | |
29. Stornoway and the Lews by James Shaw Grant | |
Board book: 160
Pages
(1985-11-01)
Isbn: 095083713X Canada | United Kingdom | Germany | France | Japan | |
30. Ben Hur by Lew Wallace | |
Audio Cassette:
Pages
(1986-06)
list price: US$99.95 Isbn: 0786105747 Average Customer Review: Canada | United Kingdom | Germany | France | Japan | |
Editorial Review Product Description Customer Reviews (45)
BEN-HUR by Lew Wallace
Chariots and Miracles, by Joe Ayres
Interesting for the history of the book as much as for the book itself.
The General Books Edition is messed up. DO NOT GET IT.
Best ever written |
31. Cyber Threat Levels Response Handbook by James P. Litchko, Ron Lander, Lew Wagner | |
Spiral-bound: 80
Pages
(2004-10)
list price: US$19.95 -- used & new: US$19.95 (price subject to change: see help) Asin: 0974004529 Canada | United Kingdom | Germany | France | Japan | |
Editorial Review Product Description This handbook provides managers and security personnel with lists of IT security actions that could be followed as the Threat Conditions change.The handbook suggests actions for 17 critical IT system security components, to include:backups, anti-virus, spam filters, firewalls, modems, intrusion detection systems, websites, external organization coordination, etc. This quick reference document provides a glossary, list of security references, and a location to record emergency contact information. The result is a supporting document for maintaining IT security and coordinating any response to cyber crisis situations. |
32. Changes of dietary pattern, food choice, food consumption, nutrient intake and body mass index of Korean American college students with different length ... An article from: College Student Journal by Nam Kim, Chick F. Tam, George Poon, Polong Lew, Samuel Saychang Kim, James C. Kim, Rachel Byungsook Kim | |
Digital: 26
Pages
(2010-03-01)
list price: US$9.95 -- used & new: US$9.95 (price subject to change: see help) Asin: B003COU7M2 Canada | United Kingdom | Germany | France | Japan | |
Editorial Review Product Description |
33. Ex Libris Chronicle (Vol. 1 No. 3 Winter 2001) by James P. Keenan, Richard Kegler, BernardGoldblum, Lew Jafee, Cliff Parfit, Deriek B. Black, Thomas G. Boss | |
Journal:
Pages
(2001)
Asin: B0046FRJWC Canada | United Kingdom | Germany | France | Japan | |
34. Living Leaders of the World: Comprising Graphic Biographies of the Men and Women of Greatest Eminence, Influence, Wealth, Power, or Fame, etc. etc. by Lew Wallace, James Parton | |
Hardcover:
Pages
(1889)
Asin: B002DGKY9Q Canada | United Kingdom | Germany | France | Japan | |
35. The Little Red Fox (N'ya N'ya Ya Can't Catch Me) (As Played by Kay Kyser's Band in "That's Right You're Wrong") by Hy Heath, and Johnny Lang Music by Lew Porter; Lyrics by James Kern | |
Sheet music: 6
Pages
(1939)
Asin: B001DCFO8C Canada | United Kingdom | Germany | France | Japan | |
36. ISAAC ASIMOV'S SCIENCE FICTION MAGAZINE JUNE 1990 by Lew; Niven, Larry; Kelly, James Patrick; et. Al. Shiner | |
Paperback:
Pages
(1990-01-01)
Asin: B00325WISC Canada | United Kingdom | Germany | France | Japan | |
37. Ben Hur: Library Edition by Lew Wallace | |
MP3 CD:
Pages
(2006-11)
list price: US$44.95 -- used & new: US$28.32 (price subject to change: see help) Asin: 0786172150 Canada | United Kingdom | Germany | France | Japan | |
38. Down the road with the Buckeye poet, Lew Williams by Lewis James Williams | |
Unknown Binding: 3
Pages
(1923)
Asin: B00087JXAS Canada | United Kingdom | Germany | France | Japan | |
39. Saturday Evening Post September 10 1966 (Vol 239 No 19) by Derek Marlow, Rona Jaffe, Paul Moor, Stewart Alsop, Marvin Kitman, James Phelan, Harrey Jones, Lews H. Lapham, Bill Davidson, Bill Gilbert; John Skow | |
Paperback:
Pages
(1966)
Asin: B002OVKRHO Canada | United Kingdom | Germany | France | Japan | |
Editorial Review Product Description |
40. Earthquake Spectra: The Professional Journal of the Earthquake Engineering Research Institute: August 1989: Special Supplement: Armenia Earthquake Reconnaissance Report by Mihran S. Agbabian, Roger D. Borcherdt, Armen Der Kiureghian, John R. Filson, Frederick Krimgold, H. S. Lew, Dennis S. Mileti, Eric Noji, Thomas O'Rourke, Anshel Schiff | |
Paperback: 175
Pages
(1989)
Asin: B000NY52LA Canada | United Kingdom | Germany | France | Japan | |
Editorial Review Product Description |
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