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67 books found — Page 2 of 3
Implementing the Professional Practices Framework, Second Edition (The Iia Research Foundation Handbook Series)
Implementing the Professional Practices Framework, Second E…
By: Urton Anderson, Ph.D., CIA, CCSA, CGAP and Andrew Dahle
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Auditoría Interna: Servicios de aseguramiento y consultoría (Spanish Edition)
Auditoría Interna: Servicios de aseguramiento y consultoría…
By: Kurt F. Reding Ph.D. CIA CPA CMA, Paul J. Sobel CIA CPA, Urton L. Anderson Ph.D. CIA CCSA CFSA CGAP, Michael J. Head CIA CPA CISA, Sridhar Ramamoorti Ph.D. CIA CPA CFE CFSA CGAP, Mark Salamasick CIA CISA CSP, Contributing Writer Cris Riddle M.A.
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CAE Strategic Relationships: Building Rapport with the Executive Suite
CAE Strategic Relationships: Building Rapport with the Exec…
By: Mohammad J. Abdolmohammadi (Ali) DBA CPA, Sridhar Ramamoorti (Sri) CIA CFSA CGAP CRMA, Gerrit Sarens CIA CCSA
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Certification in Control Self-Assessment (CCSA®) Study Guide
Certification in Control Self-Assessment (CCSA®) Study Gui…
By: James K. Kincaid CIA CGAP CFSA, William J. Sampias CISA CFSA, Albert J. Marcella Ph.D. CFSA CISA
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Lessons Learned on the Audit Trail - eBook
Lessons Learned on the Audit Trail - eBook
By: Richard F. Chambers CIA - QIAL- CGAP - CCSA - CRMA
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Internal Auditing: Assurance & Advisory Services, Third Edition
Internal Auditing: Assurance & Advisory Services, Third…
By: Kurt R. Reding CMA PhD CIA CPA, Paul J. Sobel CIA CRMA, Urton L. Anderson PhD CIA CFSA CCEP, Michael J. Head CIA CPA CISA CMA, Sridhar Ramamoorti PhD CIA CFSA CGAP CRMA, Mark Salamasick CIA CISA CRMA CSP, Cris Riddle MA CIA CRMA
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Audit Committee Reporting: A Guide for Internal Auditing
Audit Committee Reporting: A Guide for Internal Auditing
By: Sally F. Cutler
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Certified Government Auditing Professional (CGAP) Exam Study Questions
Certified Government Auditing Professional (CGAP) Exam Stud…
By: Tom O'Connor
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Management's Guide to Sarbanes-Oxley Section 404: Maximize Value Within Your Organization
Management's Guide to Sarbanes-Oxley Section 404: Maxi…
By: Norman Marks
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Enterprise Risk Management: Achieving and Sustaining Success
Enterprise Risk Management: Achieving and Sustaining Success
By: Paul J. Sobel CIA CRMA CPA, Kurt F. Reding PhD CIA CPA CMA
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Ethics and Compliance: Challenges for Internal Auditing
Ethics and Compliance: Challenges for Internal Auditing
By: Curtis C. Verschoor CIA CPA CFE CMA
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Conflict Management and Negotiation Skills for Internal Auditors
Conflict Management and Negotiation Skills for Internal Aud…
By: Joan Pastor
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Become a Strategic Internal Auditor: Tying Risk to Strategy
Become a Strategic Internal Auditor: Tying Risk to Strategy
By: Paul L. Walker, Ph.D., CPA
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CAE Strategic Relationships Building Rapport with the Executive Suite
CAE Strategic Relationships Building Rapport with the Execu…
By: Mohammad J. Abdolmohammadi
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Governance Update 2003: Impact of New Initiatives on Audit Committees and Internal Auditors
Governance Update 2003: Impact of New Initiatives on Audit …
By: Curtis C. Verschoor
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Auditing Human Resources, 2nd Edition (The Iia Research Foundation Handbook Series)
Auditing Human Resources, 2nd Edition (The Iia Research Fou…
By: Kelli W. Vito, SPHR, CCP
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Global Technology Audit Guide 9: Identity and Access Management
Global Technology Audit Guide 9: Identity and Access Manage…
By: Sajay Rai, Frank Bresz, Tim Renshaw, Jeffrey Rozek, Torpey White
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Become a Strategic Internal Auditor: Tying Risk to Strategy
Become a Strategic Internal Auditor: Tying Risk to Strategy
By: Paul L. Walker Ph.D. CPA
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A New Auditor's Guide to Planning, Performing, and Presenting IT Audits
A New Auditor's Guide to Planning, Performing, and Pre…
By: Nelson Gibbs, CIA, CISA, CISSP, Divakar Jain, CA, CPA, Amitesh Joshi, Surekha Muddamsetti, Sarabjot Singh
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COSO Internal Control Integrated Framework Turning Principles Into Positive Action
COSO Internal Control Integrated Framework Turning Principl…
By: Larry Rittenberg
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Quality Assessment Manual for the Internal Audit Activity
Quality Assessment Manual for the Internal Audit Activity
By: Patrick Copeland CIA, CRMA, CISA, CPA, Donald Espersen, CIA, Martha Catherine Judith Grobler, AGA, James Roth, PhD, CCSA
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Broker-Dealer Audit Guide (The IIA handbook series)
Broker-Dealer Audit Guide (The IIA handbook series)
By: Richard D. Ross
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Legal Services: Auditing the Process
Legal Services: Auditing the Process
By: James S. Fargason CIA LLM CPA CMA CFE
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Assurance Services Within the Auditing Profession
Assurance Services Within the Auditing Profession
By: Glen L. Gray, Maryann Jacobi Gray
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Risk Management: Changing the Internal Auditor's Paradigm
Risk Management: Changing the Internal Auditor's Parad…
By: Georges M. Selim, David McNamee
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Auditing International Entities: A Practical Guide to Objectives, Risks, and Reporting (The IIA handbook series)
Auditing International Entities: A Practical Guide to Objec…
By: David O'Regan
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Audit Customer Satisfaction: Marketing Added Value
Audit Customer Satisfaction: Marketing Added Value
By: Cindy E. Cosmas
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IFRS Implementation:Best Practices for Assurance of Organizational Value
IFRS Implementation:Best Practices for Assurance of Organiz…
By: Louis Beaubien
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Corporate Governance and the Board: What Works Best
Corporate Governance and the Board: What Works Best
By: Sponsored by The Institute of Internal Auditors Research Foundation and prepared by PricewaterhouseCoopers
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Best Practices: Value-Added Approaches of Four Innovative Auditing Departments
Best Practices: Value-Added Approaches of Four Innovative A…
By: James Roth
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The Practitioner's Blueprint to Construction Auditing
The Practitioner's Blueprint to Construction Auditing
By: Ron Risner
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Fraud Prevention in the Gaming Industry (The IIA handbook series)
Fraud Prevention in the Gaming Industry (The IIA handbook s…
By: Ron Reigle
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