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ПЕРЕЧЕНЬ КНИГ И КОМПАКТ-ДИСКОВ БИБЛИОТЕКИ ИВА


1. A Balanced Scorecard Framework for Internal Auditing Departments, By M.Frigo • The Institute of Internal Auditors
2. A Framework for Internal Auditing’s Entity-Wide Opinion on Internal Control • The IIA Research Foundation
3. A Global Summary of the Common Body of Knowledge 2006 • The IIA Research Foundation
4. A Global Summary of the Common Body of Knowledge 2006 Preview Edition • The IIA Research Foundation
5. Acquisition of External Audit Services: A Model Request for Proposal, Developed by S.E. Jameson (on the CD) • The Institute of Internal Auditors
6. Adding Value: Seven Roads to Success, By J. Roth • The Institute of Internal Auditors
7. An e-Risk Primer, By X.L. Parker • The Institute of Internal Auditors
8. Assessing Risk, By D. McNamee • The Institute of Internal Auditors (CD-ROM)
9. Assurance Services within the Auditing Profession, By G. Gray, M. Gray • The Institute of Internal Auditors
10. Audit Committee Briefing - 2001: Facilitating New Audit Committee Responsibilities, By C.C. Verschoor • The Institute of Internal Auditors
11. Audit Committee Briefing: Understanding The 21-st Century Audit Committee and its Governance Role, By C.C. Verschoor • The Institute of Internal Auditors
12. Audit Committee Effectiveness - What Works Best , 2-nd edition • The IIA Research Foundation
13. Audit Committee Effectiveness - What Works Best, 3-d edition • The IIA Research Foundation
14. Audit Committee Reporting: A Guide for Internal Auditing – 1004
15. Auditing Advertising Agencies, By W.H. Ladd • The Institute of Internal Auditors
16. Auditing Compensation and Benefit Programs - 1063
17. Auditing Derivative Strategies, By B. Davison • The Institute of Internal Auditors
18. Auditing Human Resources, By K.Vito • The IIA Research Foundation
19. Auditing International Entities: A Practical Guide to Risks, Objectives, and Reporting, By D. O’Regan • The Institute of Internal Auditors
20. Auditing Security and Controls of Windows 2000 and Windows XP Professional, By D.Melber • The IIA Research Foundation
21. Auditing Security and Controls of Windows 2000 Server and Windows Server 2003, By D.Melber • The IIA Research Foundation
22. Auditing Security and Controls of Windows Active Directory And Group Policy Objects, By D. Melber • The IIA Research Foundation
23. Auditing Security and Controls of Windows Active Directory Domains, By D. Melber • The IIA Research Foundation
24. Auditing The Casino Floor: A Handbook for Auditing Casino Cage, Table Games, and Slot Operations, 2-nd edition, By C. Robinson • The Institute of Internal Auditors
25. Auditing The Legal Process: Improving the Efficiency and Effectiveness of Legal Counsel, By S. Fargason • The Institute of Internal Auditors
26. Auditing The Procurement Function, By D. O’Regan • The IIA Research Foundation
27. Auditor Roles in Government Performance Measurement: A Guide to Exemplary Practices at the Local, State and Provincial Levels, By P.D. Epstein, S.S. Grifel, S.L. Morgan • The IIA Research Foundation
28. Business Continuity, Disaster Recovery, and Incident Management Planning: A Resource for Ensuring Ongoing Enterprise Operations, By A.Marcella, C.Stucki • The Institute of Internal Auditors
29. Business Ethics : A Manual For Managing A Responsible Business Enterprise In Emerging Market Economies • U.S. Department of Commerce, International Trade Administration
30. CEO/CFO Financial Statement Certification on Disclosure Controls and Procedures Webcast 1 (on the CD) • The Institute of Internal Auditors
31. Certification in Control Self-Assessment Study Guide, By J.Kincaid, W.Sampias, A.Marcella • The Institute of Internal Auditors
32. CGAP: Examination Study Guide 2-nd Edition • The Institute of Internal Auditors
33. Changing Internal Audit Practices in the New Paradigm: the Sarbanes-Oxley Environment, By L.Gray • The IIA Research Foundation
34. CIA Review, 11-th Edition, Volumes I-IV, By I.N. Gleim • Gleim Publications, Inc.
35. CIA Review, 12-th Edition, Volumes I-IV, By I.N. Gleim • Gleim Publications, Inc.
36. Conflict Management and Negotiation Skills for Internal Auditors, By J.Pastor • The IIA Research Foundation
37. Construction Audit Guide: Overview, Monitoring, and Auditing, By D.Cicchella • The IIA Research Foundation
38. Continuous Auditing: Potential for Internal Auditors, By J.D.Warren Jr., X. Parker • The Institute of Internal Auditors
39. Control Self-Assessment: A Practical Guide, By L. Hubbard • The Institute of Internal Auditors
40. Corporate Governance and the Board – What Works Best, By PricewaterhouseCoopers • The Institute of Internal Auditors
41. Corporate Governance of State-Owned Enterprises: A Survey of OECD Countries • OECD
42. Data Warehousing and Data Mining: Opportunities for Internal Auditors, By J. David, P. Steinbart • The Institute of Internal Auditors
43. Designing and Writing Message-Based Audit Reports, By S. Cutler • The Institute of Internal Auditors
44. Does your SOX 404 Work Measure Up? Hear what will satisfy your CPA firm! (CD ROM) • The IIA Research Foundation
45. Economic Crime: people, culture and controls, 2007 (on the CD) • PWC
46. EDI Security, Control, and Audit, By A.J. Marcella, Jr., S. Chan • Artech House, Inc.
47. Effective Compliance Systems: A Practical Guide for Educational Institutions (plus the CD), By D.Crawford, C.Chaffin, S.Scarborough • The Institute of Internal Auditors
48. Electronic Systems Assurance and Control (on the CD) • The IIA Research Foundation
49. Enterprise Risk Management – Integrated Framework Executive Summary and Application Techniques • The Committee of Sponsoring Organizations of the Treadway Commission
50. Enterprise Risk Management: Identifying Risks in B2B E-commerce Relationships, By V. Arnold, C. Hampton, D. Khazanchi, G. Sutton • The IIA Research Foundation
51. Enterprise Risk Management: Pulling it All Together, By P. Walker, W. Shenkir, T. Barton • The IIA Research Foundation
52. Enterprise Risk Management: Trends and Emerging Practices, By J. Micollis, K. Hively, B. Merkley • The Institute of Internal Auditors
53. Ethics and Compliance: Challenges for Internal Auditors, By C.Verchoor • The IIA Research Foundation
54. Ethics and the Internal Auditor: 20 years later, By M.Dittenhofer, D.Ziegenfuss • The IIA Research Foundation
55. Factors Affecting Corporate Governance and Audit Committees in Selected Countries, By B.Soltani • The IIA Research Foundation
56. Four Approaches to Enterprise Risk Management... and Opportunities in Sarbanes-Oxley Compliance, By J.Roth • The IIA Research Foundation
57. Fraud Prevention in The Gaming Industry, By R.W. Reigle • The Institute of Internal Auditors
58. Fraud: Risk and Prevention • Ernst & Young
59. Global Technology Audit Guide 1: Information Technology Controls • The Institute of Internal Auditors
60. Global Technology Audit Guide 2: Change and Patch Management • The Institute of Internal Auditors
61. Global Technology Audit Guide 3: Continuous Auditing • The Institute of Internal Auditors
62. Global Technology Audit Guide 4: Management of IT Auditing • The Institute of Internal Auditors
63. Global Technology Audit Guide 5: Managing and Auditing Privacy Risks • The Institute of Internal Auditors
64. Global Technology Audit Guide 6: Managing and Auditing IT Vulnerabilities, By S.Ramanosky, G.Kim, B.Kravchenko • The Institute of Internal Auditors
65. Global Technology Audit Guide 7: Information Technology Outsourcing, By M.Ray, P.Ramaswamy • The Institute of Internal Auditors
66. Global Technology Audit Guide 8: Auditing Application Controls • The Institute of Internal Auditors
67. Global Technology Audit Guide 9: Identity and Access Management • The Institute of Internal Auditors
68. Global Technology Audit Guide 10: Business Continuity Management • The Institute of Internal Auditors
69. Global Technology Audit Guide 11: Developing the IT Audit Plan • The Institute of Internal Auditors
70. Global Technology Audit Guide 12: Auditing IT Projects
71. Governance Update 2003: Impact of New Initiatives on Audit Committees and Internal Auditors, By C.C. Verschoor • The Institute of Internal Auditors
72. Honest, Competent Government: The Promise of Performance Auditing, by M. Funkhouser • The IIA Research Foundation
73. Implementing the Professional Practices Framework, 2-nd Edition, By U.Anderson, A.Dahle • The IIA Research Foundation
74. Implementing the Professional Practices Framework, By U.Anderson • The Institute of Internal Auditors
75. Independence and Objectivity: A Framework for Internal Auditors, By American Accounting Association • The Institute of Internal Auditors
76. Intellectual Property: Auditing the Process, By J.Fargason • The IIA Research Foundation
77. Internal Audit Capability Model (IIA-CM) for the Public Sector
78. Internal Audit Reengineering: Survey, Model, and Best Practices, By P. Gupta • The IIA Research Foundation
79. Internal Audit’s Role in Corporate Governance: Sarbanes-Oxley Compliance, By J.Roth, D.Espersen • The Institute of Internal Auditors
80. Internal Auditing: A Guide For The New Auditor, By D. Galloway • The Institute of Internal Auditors
81. Internal Auditing: Assurance and Consulting Services, By K.Reding, P.Sobel, U.Anderson, M.Head, S.Ramamoorti, M.Salamasick • The IIA Research Foundation
82. Internal Auditing: Principles and Techniques, By R.L. Ratliff, W.A. Wallace, G.E. Sumners, J.K. Loebbecke, W.G. McFarland • The Institute of Internal Auditors
83. Internal Auditor Magazine, 2000-2009
84. International Professional Practices Framework (IPPF) • The IIA Research Foundation
85. Introduction to Auditing: Logic, Principles, and Techniques, By R. Ratliff, K. Reding • The Institute of Internal Auditors
86. IPPF, 3rd Edition — 1020.3
87. Key Controls – The Solution for Sarbanes-Oxley Internal Control Compliance, By J.B. Vorhies • The IIA Research Foundation
88. Legal Services: Auditing the Process, By S. Fargason • The IIA Research Foundation
89. Mergers, Acquisitions and Divestitures: Control and Audit Best Practices, By G. Selim, S.Sudarsanam, M.Lavine • The Institute of Internal Auditors
90. PC Management Best Practices: A Study Guide, By M. Salamasick, C. Le Grand • The Institute of Internal Auditors
91. Perfomance Auditing: A Measurement approach 2nd Edition, by Ronell B. Raaum, Stefen L. Morgan • The IIA Research Foundation
92. Performance Auditing: A Measurement Approach, By R.B. Raaum, S.L. Morgan • The Institute of Internal Auditors
93. Powers CIA Review, Volumes I-IV • Powers Resources
94. Privacy: Assessing the Risk, By K.Hargraves, S.Lione, K.Shackelford, P.Tilton • The Institute of Internal Auditors
95. Proactively Detecting Occupational Fraud Using Computer Audit Reports, By R. Lanza • The IIA Research Foundation
96. Proactively Detecting Occupational Fraud Using Computer Audit Reports. Self-study Course, By R. Lanza (on the CD) • The IIA Research Foundation
97. Process Develepment Life Cycle: An Audit Survival Guide, by Albert J. Marcella, Carol Stucki • The Institute of Internal Auditors
98. Public Internal Financial Control: A New Framework for Public Sector Management, By A.-G Cohen • The IIA Research Foundation
99. Quality Assessment Manual (on the CD) • The IIA Research Foundation
100. Quality Assessment Manual 6th Edition • The IIA Research Foundation
101. Report Writing for Internal Auditors, By A.J. Maniak • Irwin Professional Publications
102. Roles and Relationships in Internal Auditing, By D.J. Wood, J.A. Wilson • The Institute of Internal Auditors
103. Sampling: A guide for Internal Auditors, By B. Apostolou • The IIA Research Foundation
104. Sarbanes-Oxley Act Webcast 2 – Certification on Internal Controls: The Internal Auditor’s Role (on the CD) • The Institute of Internal Auditors
105. Sarbanes-Oxley Act Webcast 3 – Coordinating Internal and External Audit Work in Meeting Sarbanes-Oxley Requirements (on the CD) • The Institute of Internal Auditors
106. Sarbanes-Oxley Act Webcast 4 – How Upcoming Rules and Legislation Might Expand and Alter Internal Auditing’s Role (on the CD) • The Institute of Internal Auditors
107. Sarbanes-Oxley Act Webcast II-1 – Section 404 Readiness Review: How to Document Your System of Internal Control (on the CD) • The Institute of Internal Auditors
108. Sarbanes-Oxley Act Webcast II-2 – Helping Your Audit Committee Implement Complaint Handling (on the CD) • The Institute of Internal Auditors
109. Sarbanes-Oxley Act Webcast II-3 – Leveraging the COSO Framework to Meet Section 404 Requirements (on the CD) • The Institute of Internal Auditors
110. Sarbanes-Oxley Act Webcast II-4 – Project Administration: Setting and Revising Priorities in the Wake of the “Final 404 Rules” (on the CD) • The Institute of Internal Auditors
111. Sarbanes-Oxley Act Webcast II-5 – Internal Audit Support of Audit Committees: What Works Best (on the CD) • The Institute of Internal Auditors
112. Sarbanes-Oxley Act Webcast II-6 – The Road Ahead: Meeting the Challenges in Complying with the Sarbanes-Oxley Act (on the CD) • The Institute of Internal Auditors
113. Sawyer’s Internal Auditing, By L.B. Sawyer, M. Dittenhofer, J. Scheiner • The Institute of Internal Auditors
114. Sawyer’s Words of Wisdom: A Collection of Articles by L.B. Sawyer • The IIA Research Foundation
115. Strategies for Small Audit Shops, By D. O’Regan • The Institute of Internal Auditors
116. Survey Risk Management and Mapping Process – Design, Implementation and Evaluation • The IIA Research Foundation
117. Sustainability and Internal Auditing, By H.Niewlands • The IIA Research Foundation
118. Textbook – Internal Auditing: Assurance and Consulting – 1023.2
119. The Broker-Dealer Audit Guide, By R.D. Ross • The Institute of Internal Auditors
120. The Certified Internal Auditor Model Exam Questions 2004 • The Institute of Internal Auditors
121. The Certified Internal Auditor Model Exam Questions 2004, (CD-ROM) • The Institute of Internal Auditors
122. The Internal Auditor Job Market 2005-2006: A Comprehensive Review of Salaries, Staff Sizes, Director Statistics, and Attitudes, (CD-ROM) • The Institute of Internal Auditors
123. The Professional Practices Framework • The Institute of Internal Auditors
124. Then and Now: Expectations and Reality of Sarbanes-Oxley, by G.L. Gray • The IIA Research Foundation
125. Threat: Managing Risk in a Hostile World, By MacDonnel Ulsch • The IIA Research Foundation
126. Understanding The Mergers and Acquisition Process, By B. Davison • The Institute of Internal Auditors
127. XBRL: Potential Opportunities and Issues for Internal Auditors, By Glen L. Gray • The IIA Research Foundation
128. 2004 Webcast Series - Meeting the 404 Challenge: Internal Audit’s Role. Anti Fraud Prevention Program: What’s Included? Who is responsible? How does it work? (CD-ROM) • The IIA Research Foundation
129. 2004 Webcast Series - Meeting the 404 Challenge: Internal Audit’s Role. Are You Ready for IT Control Identification & Testing? (CD-ROM) • The IIA Research Foundation
130. 2004 Webcast Series - Meeting the 404 Challenge: Internal Audit’s Role. Balancing 404 Sarbanes-Oxley Compliance & Risk Audit Planning (CD-ROM) • The IIA Research Foundation
131. 2004 Webcast Series - Meeting the 404 Challenge: Internal Audit’s Role. Call to Action – Building Ethics Programs for Tommorow (CD-ROM) • The IIA Research Foundation
132. 2004 Webcast Series - Meeting the 404 Challenge: Internal Audit’s Role. Controls Compliance – Rounding the Turn (CD-ROM) • The IIA Research Foundation
133. 2004 Webcast Series - Meeting the 404 Challenge: Internal Audit’s Role. First External Quality Assessment by January 1, 2007: Are You Ready? (CD-ROM) • The IIA Research Foundation
134. 2004 Webcast Series - Meeting the 404 Challenge: Internal Audit’s Role. Prepping for a Tough Job – Documenting and Testing (CD-ROM) • The IIA Research Foundation
135. 2004 Webcast Series - Meeting the 404 Challenge: Internal Audit’s Role: Strategies to Maintaining Internal and External Relationships (CD) • The IIA Research Foundation
136. 2004 Webcast Series - Meeting the 404 Challenge: Internal Audit’s Role. Using ERM Concepts in Managing Control (CD-ROM) • The IIA Research Foundation
137. 2004 Webcast Series - Meeting the 404 Challenge: Internal Audit’s Role: What is Internal Audit’s Role in Management’s Assertion? (CD) • The IIA Research Foundation
138. Аудит Монтгомери, Дефлиз Ф., Дженик Г., О’Рейлли В., Хирш М. • «ЮНИТИ»
139. Аудит, Адамс Р. • «ЮНИТИ»
140. Базель-2 – революция идеи и эволюция действий: управление банковскими рисками, В.Вяткин, В.Гамза • «Экономика»
141. Внутренний аудит. Организация и проведение, Богомолов А., Голощапов Н. • «Экзамен»
142. Внутренний аудит: современный подход, Сонин А. • «Финансы и статистика»
143. Внутренний контроль в коммерческой организации (организация, методика, практика), Соколов Б.Н. • «РОФЭР»
144. Компьютерное мошенничество. Битва байтов, под редакцией Дж. Т. Уэллса • «Маросейка»
145. Контроль и аудит, Терехов А., Терехов М. • «Финансы и статистика»
146. Корпоративные мошенничества. Уроки негативной стороны бизнеса, под редакцией Дж. Т. Уэллса • «Маросейка»
147. Манипуляции с выручкой и финансовой отчетностью, под редакцией Дж. Т. Уэллса • «Маросейка»
148. Международные профессиональные стандарты внутреннего аудита. Кодекс этики • Институт внутренних аудиторов
149. Международные стандарты аудита. Кодекс этики международной федерации бухгалтеров • МЦРСБУ
150. Незаконные выплаты и вывод активов, под редакцией Дж. Т. Уэллса • «Маросейка»
151. Общий аудит, под. ред. Емельянова А. • Российская Академия государственной службы
152. Организация работы комитета совета директоров по аудиту: Руководство для российских компаний, под общ. ред. А.Сонина • «Альпина Бизнес Букс»
153. Организация системы внутреннего контроля коммерческой организации, Бурцев В. • «Экзамен»
154. Основы бухгалтерского учета и аудита: Учебное пособие, в 2-х частях, Воронина Л. • «ПРИОР»
155. Подделка первичных документов и сговор с поставщиками, под редакцией Дж. Т. Уэллса • «Маросейка»
156. Применение аудиторского суждения: комплексный кейс, Кэмпбелл Д., Фогэрти Дж. • «Волтерс Клувер»
157. Противодействие мошенничеству. Как разработать и реализовать программу мероприятий, Джеральд Л. Ковасич • «Маросейка»
158. Справочник по предупреждению и выявлению корпоративного мошенничества, Дж. Т. Уэллс • «Маросейка»
159. Финансовая отчетность для руководителей и начинающих специалистов, А.Герасименко • «Альпина Бизнес Букс»
160. Финансовый контроль, Ирвин Д. • «Финансы и статистика»
161. Юристы в зоне риска: юридическая функция в корпорации сквозь призму риск-менеджмента, под редакцией Е.Пустоваловой, О.Данилина • Волтерс Клувер