The Institute of Internal Auditors The Institute of Internal Auditors Slovenski odsek Slovenski odsek
:) Na domačo stran Slovenskega odseka IIA Na stran Slovenskega inštituta za revizijo Članstvo v The Institute of Internal Auditors Izobraževanje, ki ga organiziramo Publikacije na temo notranjega revidiranja Standardi na temo notranjega revidiranja Mesečni sestanki Povezave na strani s sorodno vsebino :)


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KNJIŽNICA


Seznam literature, ki jo najdete v naši knjižnici.

Knjižnico lahko obiščete po predhodni najavi vsak dan v času uradnih ur
(med 11. in 13. uro)

Knjižnico IIA – Slovenskega inštituta smo dopolnili s temi novostmi:

The Practitioner's Blueprint to Construction Auditing   Auditing Outsourced Functions: Risk Management in an Outsourced World
The Practitioner's Blueprint to Construction Auditing
Kratek opis
 
Auditing Outsourced Functions: Risk Management in an Outsourced World
Kratek opis
 
 
 
Combined Assurance: Case Studies on a Holistic Approach to Organizational   CGAP Exam Study Guide 4th Edition
Combined Assurance: Case Studies on a Holistic Approach to Organizational
Kratek opis
 

CGAP Exam Study Guide 4thEdition
Kratek opis

 
 
 
Enterprise Risk Management: Achieving and Sustaininig Success   The Marketing Strategy: A Risk and Governance Guide to Building a Brand
Enterprise Risk Management: Achieving and Sustaininig Success
Kratek opis
 
The Marketing Strategy: A Risk and Governance Guide to Building a Brand
Kratek opis
 
 
 
Quality Assessment Manual for the Inernal Audit Activity, 7th Edition – CD   International Professional Practice Framework (IPPF), 2013 Edition - CD
Quality Assessment Manual for the Inernal Audit Activity, 7thEdition – CD
Kratek opis
 
International Professional Practice Framework (IPPF), 2013 Edition – CD
Kratek opis
 
 
 
CAE Strategic Relationship Building Raport with the Executive  

CAE Strategic Relationship Building Raport with the Executive
Kratek opis
 
Intellectual Property: Auditing the Process
Kratek opis
 
 
 

 

Control Self-assessment: A Practical Guide
Kratek opis
Enterprise Risk Management: Trends and Emerging Practices
Kratek opis
 
 
 

 

Evaluating and Improving Organizational Governance
Kratek opis
Audit Committee Effectiveness: What Works Best
Kratek opis
 
 
 

 

Auditing Employee Hiring and Staffing
Kratek opis
Stategies for Small Audit Shops
Kratek opis
 
 
 

 

Quality Assessment Manual
Kratek opis
Certified Government Auditing Professional (CGAP) Model Exam Study Questions CD ROM
Kratek opis
 
 
 

 

Auditing Human Resources, 2ndEdition
Kratek opis
International Professional Practice Framework (IPPF) 2011
Kratek opis
 
 
 

 

CIA Model Exam Questions – IPPF Aligned
Kratek opis
A New Auditor's Guide to Planning,
Performing, and Presenting IT Auditors
Kratek opis
 
 
 

 

Best Practices: Evaluating the Corporate Culture
The Institute of Internal Auditors Research Foundation
Kratek opis
Certified Government Auditing Professional (CGAP) Exam Study Questions
The Institute of Internal Auditors Research Foundation
Kratek opis
 
 
 

 

Auditing International Entities – 2ndedition
The Institute of Internal Auditors Research Foundation
Kratek opis
Using Surveys in internal Audits
The Institute of Internal Auditors Research Foundation
Kratek opis
 
 
 

 

Auditing Compensation and Benefit Programs – 1063
The IIA Research Foundation
Kratek opis
Auditing Committee Reporting: A Guide for Internal Auditing – 1004
The IIA Research Foundation
Kratek opis
 
 
 

 

Internal Audit Capability Model (IIA-CM) for the Public Sector
The Institute of Internal Auditors Research Foundation
Kratek opis
IPPF, 3rd Edition – 1020.3
The Institute of Internal Auditors Research Foundation
Kratek opis
 
 
 

 

Textbook – Internal Auditing: Assurance and Conculting – 1023.2
The Institute of Internal Auditors Research Foundation
Kratek opis
Quality Assessment Manual, 6thEdition
The Institute of Internal Auditors
Kratek opis
 
 
 

 

Performance Auditing:
A Measurement Approach – 2ndEdition
Ronell B. Raaum, CGAP, CGFM
Stephen L. Morgan, CIA, CGAP, CFE, CGFM
Kratek opis
Legal Services: Auditing the Process
James S. Fargason, LLM, CIA, CPA, CMA, CFE
The IIA Research Foundation
Kratek opis
 
 
 

 

Global Technology Audit Guide (GTAG) 12:
Auditing IT Projects
Karine Wegrzynowicz, CIA, CISA, Lafarge SA
Steve Stein, CIA, PMP, CISA, CISSP, CFE, CGEIT, Hewlett-Packard
Kratek opis
Then and Now: Expectations
and Reality of Sarbanes-Oxley

Glen L. Gray, PhD, CPA
Kratek opis
 
 
 

 

Honest, Competent Government:
The Promise of Performance Auditing
Mark Funkhouser
Kratek opis
International Professional Practices Framework (IPPF)
The Institute of Internal Auditors
Kratek opis
 
 
 

 

DVD Essentials
Archie R. Thomas
Kazalo (doc)|Kratek opis
Auditing Human Resources
Kelli W. Vito
Kratek opis
 
 
 

 

Auditing the procurement function
David O'Regan
Kratek opis
Threat! Managing risk in a hostile world
MacDonnell Ulsch
Kratek opis
 
 
 

 

Business Contonuity Management
David Everest, Roy E. Garber,
Michael Keating, Brian Peterson

Kratek opis
Developing the IT Audit Plan
Kirk Rehage, Steve Hunt, Fernardo Nikitin
Kratek opis
 
 
 

 
 
A Global Summary of the Common
Common Body of Knowledge 2006
The IIA Research Foundation
Kratek opis
 

 

Na vrh

23. marec 2017
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