| 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. |
A New Auditor’s Guide to Planning, Performing, and Presenting IT Audits, By N. Gibbs, D. Jain, A. Joshi, S. Muddamsetti, S. Singh . The IIA Research Foundation |
| 6. |
Acquisition of External Audit Services: A Model Request for Proposal, Developed by S.E. Jameson (on the CD) • The Institute of Internal Auditors |
| 7. |
Adding Value: Seven Roads to Success, By J. Roth • The Institute of Internal Auditors |
| 8. |
An e-Risk Primer, By X.L. Parker • The Institute of Internal Auditors |
| 9. |
Assessing Risk, By D. McNamee • The Institute of Internal Auditors (CD-ROM) |
| 10. |
Assurance Services within the Auditing Profession, By G. Gray, M. Gray • The Institute of Internal Auditors |
| 11. |
Audit Committee Briefing - 2001: Facilitating New Audit Committee Responsibilities, By C.C. Verschoor • The Institute of Internal Auditors |
| 12. |
Audit Committee Briefing: Understanding The 21-st Century Audit Committee and its Governance Role, By C.C. Verschoor • The Institute of Internal Auditors |
| 13. |
Audit Committee Effectiveness - What Works Best , 2-nd edition • The IIA Research Foundation |
| 14. |
Audit Committee Effectiveness - What Works Best, 3-d edition • The IIA Research Foundation |
| 15. |
Audit Committee Effectiveness: What Works Best, 4th Edition |
| 16. |
Audit Committee Reporting: A Guide for Internal Auditing – 1004 |
| 17. |
Audit Committee Effectiveness: What Works Best, 4th Edition |
| 18. |
Auditing Advertising Agencies, By W.H. Ladd • The Institute of Internal Auditors |
| 19. |
Auditing Compensation and Benefit Programs - 1063 |
| 20. |
Auditing Derivative Strategies, By B. Davison • The Institute of Internal Auditors |
| 21. |
Auditing Human Resources, By K.Vito • The IIA Research Foundation |
| 22. |
Auditing International Entities: A Practical Guide to Risks, Objectives, and Reporting, By D. O’Regan • The Institute of Internal Auditors |
| 23. |
Auditing International Entities, 2nd Edition, By D. O’Regan • The IIA Research Foundation |
| 24. |
Auditing Security and Controls of Windows 2000 and Windows XP Professional, By D.Melber • The IIA Research Foundation |
| 25. |
Auditing Security and Controls of Windows 2000 Server and Windows Server 2003, By D.Melber • The IIA Research Foundation |
| 26. |
Auditing Security and Controls of Windows Active Directory And Group Policy Objects, By D. Melber • The IIA Research Foundation |
| 27. |
Auditing Security and Controls of Windows Active Directory Domains, By D. Melber • The IIA Research Foundation |
| 28. |
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 |
| 29. |
Auditing The Legal Process: Improving the Efficiency and Effectiveness of Legal Counsel, By S. Fargason • The Institute of Internal Auditors |
| 30. |
Auditing The Procurement Function, By D. O’Regan • The IIA Research Foundation |
| 31. |
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 |
| 32. |
Best Practices: Evaluating the Corporate Culture, by J.Roth · The IIA Research Foundation |
| 33. |
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 |
| 34. |
Business Ethics : A Manual For Managing A Responsible Business Enterprise In Emerging Market Economies • U.S. Department of Commerce, International Trade Administration |
| 35. |
CEO/CFO Financial Statement Certification on Disclosure Controls and Procedures Webcast 1 (on the CD) • The Institute of Internal Auditors |
| 36. |
Certification in Control Self-Assessment Study Guide, By J.Kincaid, W.Sampias, A.Marcella • The Institute of Internal Auditors |
| 37. |
Certified Financial Services Auditor (CFSA), Study Guide • The IIA Research Foundation |
| 38. |
Certified Government Auditing Professional (CGAP) Exam Study Questions, by T.O’Сonnor · The IIA Research Foundation |
| 39. |
CGAP: Examination Study Guide 2-nd Edition • The Institute of Internal Auditors |
| 40. |
Changing Internal Audit Practices in the New Paradigm: the Sarbanes-Oxley Environment, By L.Gray • The IIA Research Foundation |
| 41. |
CIA Review, 11-th Edition, Volumes I-IV, By I.N. Gleim • Gleim Publications, Inc. |
| 42. |
CIA Review, 12-th Edition, Volumes I-IV, By I.N. Gleim • Gleim Publications, Inc. |
| 43. |
CIA Review, 14-th Edition, Volumes I-IV, By I.N. Gleim • Gleim Publications, Inc. |
| 44. |
Conflict Management and Negotiation Skills for Internal Auditors, By J.Pastor • The IIA Research Foundation |
| 45. |
Construction Audit Guide: Overview, Monitoring, and Auditing, By D.Cicchella • The IIA Research Foundation |
| 46. |
Continuous Auditing: Potential for Internal Auditors, By J.D.Warren Jr., X. Parker • The Institute of Internal Auditors |
| 47. |
Control Self-Assessment: A Practical Guide, By L. Hubbard • The Institute of Internal Auditors |
| 48. |
Corporate Governance and the Board – What Works Best, By PricewaterhouseCoopers • The Institute of Internal Auditors |
| 49. |
Corporate Governance of State-Owned Enterprises: A Survey of OECD Countries • OECD |
| 50. |
Data Warehousing and Data Mining: Opportunities for Internal Auditors, By J. David, P. Steinbart • The Institute of Internal Auditors |
| 51. |
Designing and Writing Message-Based Audit Reports, By S. Cutler • The Institute of Internal Auditors |
| 52. |
Does your SOX 404 Work Measure Up? Hear what will satisfy your CPA firm! (CD ROM) • The IIA Research Foundation |
| 53. |
Economic Crime: people, culture and controls, 2007 (on the CD) • PWC |
| 54. |
EDI Security, Control, and Audit, By A.J. Marcella, Jr., S. Chan • Artech House, Inc. |
| 55. |
Effective Compliance Systems: A Practical Guide for Educational Institutions (plus the CD), By D.Crawford, C.Chaffin, S.Scarborough • The Institute of Internal Auditors |
| 56. |
Electronic Systems Assurance and Control (on the CD) • The IIA Research Foundation |
| 57. |
Enterprise Risk Management – Integrated Framework Executive Summary and Application Techniques • The Committee of Sponsoring Organizations of the Treadway Commission |
| 58. |
Enterprise Risk Management: Identifying Risks in B2B E-commerce Relationships, By V. Arnold, C. Hampton, D. Khazanchi, G. Sutton • The IIA Research Foundation |
| 59. |
Enterprise Risk Management: Pulling it All Together, By P. Walker, W. Shenkir, T. Barton • The IIA Research Foundation |
| 60. |
Enterprise Risk Management: Trends and Emerging Practices, By J. Micollis, K. Hively, B. Merkley • The Institute of Internal Auditors |
| 61. |
Ethics and Compliance: Challenges for Internal Auditors, By C.Verchoor • The IIA Research Foundation |
| 62. |
Ethics and the Internal Auditor: 20 years later, By M.Dittenhofer, D.Ziegenfuss • The IIA Research Foundation |
| 63. |
Evaluating and improving Organizational Governance |
| 64. |
Extraordinary Circumstances. The Journey of a Corporate Whistleblower, By C.Cooper • John Wiley & Sons, Inc. |
| 65. |
Factors Affecting Corporate Governance and Audit Committees in Selected Countries, By B.Soltani • The IIA Research Foundation |
| 66. |
Four Approaches to Enterprise Risk Management... and Opportunities in Sarbanes-Oxley Compliance, By J.Roth • The IIA Research Foundation |
| 67. |
Fraud Prevention in The Gaming Industry, By R.W. Reigle • The Institute of Internal Auditors |
| 68. |
Fraud: Risk and Prevention • Ernst & Young |
| 69. |
Global Technology Audit Guide 1: Information Technology Controls • The Institute of Internal Auditors |
| 70. |
Global Technology Audit Guide 2: Change and Patch Management • The Institute of Internal Auditors |
| 71. |
Global Technology Audit Guide 3: Continuous Auditing • The Institute of Internal Auditors |
| 72. |
Global Technology Audit Guide 4: Management of IT Auditing • The Institute of Internal Auditors |
| 73. |
Global Technology Audit Guide 5: Managing and Auditing Privacy Risks • The Institute of Internal Auditors |
| 74. |
Global Technology Audit Guide 6: Managing and Auditing IT Vulnerabilities, By S.Ramanosky, G.Kim, B.Kravchenko • The Institute of Internal Auditors |
| 75. |
Global Technology Audit Guide 7: Information Technology Outsourcing, By M.Ray, P.Ramaswamy • The Institute of Internal Auditors |
| 76. |
Global Technology Audit Guide 8: Auditing Application Controls • The Institute of Internal Auditors |
| 77. |
Global Technology Audit Guide 9: Identity and Access Management • The Institute of Internal Auditors |
| 78. |
Global Technology Audit Guide 10: Business Continuity Management • The Institute of Internal Auditors |
| 79. |
Global Technology Audit Guide 11: Developing the IT Audit Plan • The Institute of Internal Auditors |
| 80. |
Global Technology Audit Guide 12: Auditing IT Projects |
| 81. |
Governance Update 2003: Impact of New Initiatives on Audit Committees and Internal Auditors, By C.C. Verschoor • The Institute of Internal Auditors |
| 82. |
Honest, Competent Government: The Promise of Performance Auditing, by M. Funkhouser • The IIA Research Foundation |
| 83. |
Implementing the Professional Practices Framework, 2-nd Edition, By U.Anderson, A.Dahle • The IIA Research Foundation |
| 84. |
Implementing the Professional Practices Framework, 3-nd Edition, By U.Anderson, A.Dahle • The IIA Research Foundation |
| 85. |
Implementing the Professional Practices Framework, By U.Anderson • The Institute of Internal Auditors |
| 86. |
Independence and Objectivity: A Framework for Internal Auditors, By American Accounting Association • The Institute of Internal Auditors |
| 87. |
Intellectual Property: Auditing the Process, By J.Fargason • The IIA Research Foundation |
| 88. |
Internal Audit Capability Model (IIA-CM) for the Public Sector |
| 89. |
Internal Audit Reengineering: Survey, Model, and Best Practices, By P. Gupta • The IIA Research Foundation |
| 90. |
Internal Audit’s Role in Corporate Governance: Sarbanes-Oxley Compliance, By J.Roth, D.Espersen • The Institute of Internal Auditors |
| 91. |
Internal Auditing: A Guide For The New Auditor, By D. Galloway • The Institute of Internal Auditors |
| 92. |
Internal Auditing: Assurance and Consulting Services, By K.Reding, P.Sobel, U.Anderson, M.Head, S.Ramamoorti, M.Salamasick • The IIA Research Foundation |
| 93. |
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 |
| 94. |
Internal Auditor Magazine, 2000-2010 |
| 95. |
International Professional Practices Framework (IPPF) • The IIA Research Foundation |
| 96. |
Introduction to Auditing: Logic, Principles, and Techniques, By R. Ratliff, K. Reding • The Institute of Internal Auditors |
| 97. |
IPPF, 3rd Edition — 1020.3 |
| 98. |
Key Controls – The Solution for Sarbanes-Oxley Internal Control Compliance, By J.B. Vorhies • The IIA Research Foundation |
| 99. |
Legal Services: Auditing the Process, By S. Fargason • The IIA Research Foundation |
| 100. |
Mergers, Acquisitions and Divestitures: Control and Audit Best Practices, By G. Selim, S.Sudarsanam, M.Lavine • The Institute of Internal Auditors |
| 101. |
PC Management Best Practices: A Study Guide, By M. Salamasick, C. Le Grand • The Institute of Internal Auditors |
| 102. |
Perfomance Auditing: A Measurement approach 2nd Edition, by Ronell B. Raaum, Stefen L. Morgan • The IIA Research Foundation |
| 103. |
Performance Auditing: A Measurement Approach, By R.B. Raaum, S.L. Morgan • The Institute of Internal Auditors |
| 104. |
Powers CIA Review, Volumes I-IV • Powers Resources |
| 105. |
Privacy: Assessing the Risk, By K.Hargraves, S.Lione, K.Shackelford, P.Tilton • The Institute of Internal Auditors |
| 106. |
Proactively Detecting Occupational Fraud Using Computer Audit Reports, By R. Lanza • The IIA Research Foundation |
| 107. |
Proactively Detecting Occupational Fraud Using Computer Audit Reports. Self-study Course, By R. Lanza (on the CD) • The IIA Research Foundation |
| 108. |
Process Develepment Life Cycle: An Audit Survival Guide, by Albert J. Marcella, Carol Stucki • The Institute of Internal Auditors |
| 109. |
Public Internal Financial Control: A New Framework for Public Sector Management, By A.-G Cohen • The IIA Research Foundation |
| 110. |
Quality Assessment Manual (on the CD) • The IIA Research Foundation |
| 111. |
Quality Assessment Manual Updated 6th Editing CD-ROM |
| 112. |
Quality Assessment Manual 6th Edition • The IIA Research Foundation |
| 113. |
Report Writing for Internal Auditors, By A.J. Maniak • Irwin Professional Publications |
| 114. |
Roles and Relationships in Internal Auditing, By D.J. Wood, J.A. Wilson • The Institute of Internal Auditors |
| 115. |
Sampling: A guide for Internal Auditors, By B. Apostolou • The IIA Research Foundation |
| 116. |
Sarbanes-Oxley Act Webcast 2 – Certification on Internal Controls: The Internal Auditor’s Role (on the CD) • The Institute of Internal Auditors |
| 117. |
Sarbanes-Oxley Act Webcast 3 – Coordinating Internal and External Audit Work in Meeting Sarbanes-Oxley Requirements (on the CD) • The Institute of Internal Auditors |
| 118. |
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 |
| 119. |
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 |
| 120. |
Sarbanes-Oxley Act Webcast II-2 – Helping Your Audit Committee Implement Complaint Handling (on the CD) • The Institute of Internal Auditors |
| 121. |
Sarbanes-Oxley Act Webcast II-3 – Leveraging the COSO Framework to Meet Section 404 Requirements (on the CD) • The Institute of Internal Auditors |
| 122. |
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 |
| 123. |
Sarbanes-Oxley Act Webcast II-5 – Internal Audit Support of Audit Committees: What Works Best (on the CD) • The Institute of Internal Auditors |
| 124. |
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 |
| 125. |
Sawyer’s Internal Auditing, By L.B. Sawyer, M. Dittenhofer, J. Scheiner • The Institute of Internal Auditors |
| 126. |
Sawyer’s Words of Wisdom: A Collection of Articles by L.B. Sawyer • The IIA Research Foundation |
| 127. |
Strategies for Small Audit Shops, By D. O’Regan • The Institute of Internal Auditors |
| 128. |
Strategies for Small Audit Shops, 2nd Edition |
| 129. |
Survey Risk Management and Mapping Process – Design, Implementation and Evaluation • The IIA Research Foundation |
| 130. |
Sustainability and Internal Auditing, By H.Niewlands • The IIA Research Foundation |
| 131. |
Textbook – Internal Auditing: Assurance and Consulting – 1023.2 |
| 132. |
The Broker-Dealer Audit Guide, By R.D. Ross • The Institute of Internal Auditors |
| 133. |
The Certified Internal Auditor Model Exam Questions 2004 • The Institute of Internal Auditors |
| 134. |
The Certified Internal Auditor Model Exam Questions 2009 • The Institute of Internal Auditors |
| 135. |
The Certified Internal Auditor Model Exam Questions 2004, (CD-ROM) • The Institute of Internal Auditors |
| 136. |
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 |
| 137. |
The Professional Practices Framework • The Institute of Internal Auditors |
| 138. |
Then and Now: Expectations and Reality of Sarbanes-Oxley, by G.L. Gray • The IIA Research Foundation |
| 139. |
Threat: Managing Risk in a Hostile World, By MacDonnel Ulsch • The IIA Research Foundation |
| 140. |
Understanding The Mergers and Acquisition Process, By B. Davison • The Institute of Internal Auditors |
| 141. |
Using Surveys in Internal Auditing, By H. Murdock with J. Roth • The IIA Research Foundation |
| 142. |
XBRL: Potential Opportunities and Issues for Internal Auditors, By Glen L. Gray • The IIA Research Foundation |
| 143. |
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 |
| 144. |
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 |
| 145. |
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 |
| 146. |
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 |
| 147. |
2004 Webcast Series - Meeting the 404 Challenge: Internal Audit’s Role. Controls Compliance – Rounding the Turn (CD-ROM) • The IIA Research Foundation |
| 148. |
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 |
| 149. |
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 |
| 150. |
2004 Webcast Series - Meeting the 404 Challenge: Internal Audit’s Role: Strategies to Maintaining Internal and External Relationships (CD) • The IIA Research Foundation |
| 151. |
2004 Webcast Series - Meeting the 404 Challenge: Internal Audit’s Role. Using ERM Concepts in Managing Control (CD-ROM) • The IIA Research Foundation |
| 152. |
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 |
| 153. |
2009 Annual Report: Refocusing on Opportunity · The Institute of Internal Auditors |
| 154. |
Аудит Монтгомери, Дефлиз Ф., Дженик Г., О’Рейлли В., Хирш М. • «ЮНИТИ» |
| 155. |
Аудит, Адамс Р. • «ЮНИТИ» |
| 156. |
Базель-2 – революция идеи и эволюция действий: управление банковскими рисками, В.Вяткин, В.Гамза • «Экономика» |
| 157. |
Внутренний аудит. Организация и проведение, Богомолов А., Голощапов Н. • «Экзамен» |
| 158. |
Внутренний аудит: современный подход, Сонин А. • «Финансы и статистика» |
| 159. |
Внутренний контроль в коммерческой организации (организация, методика, практика), Соколов Б.Н. • «РОФЭР» |
| 160. |
Компьютерное мошенничество. Битва байтов, под редакцией Дж. Т. Уэллса • «Маросейка» |
| 161. |
Контроль и аудит, Терехов А., Терехов М. • «Финансы и статистика» |
| 162. |
Корпоративные мошенничества. Уроки негативной стороны бизнеса, под редакцией Дж. Т. Уэллса • «Маросейка» |
| 163. |
Манипуляции с выручкой и финансовой отчетностью, под редакцией Дж. Т. Уэллса • «Маросейка» |
| 164. |
Международные профессиональные стандарты внутреннего аудита. Кодекс этики • Институт внутренних аудиторов |
| 165. |
Международные стандарты аудита. Кодекс этики международной федерации бухгалтеров • МЦРСБУ |
| 166. |
Незаконные выплаты и вывод активов, под редакцией Дж. Т. Уэллса • «Маросейка» |
| 167. |
Общий аудит, под. ред. Емельянова А. • Российская Академия государственной службы |
| 168. |
Организация работы комитета совета директоров по аудиту: Руководство для российских компаний, под общ. ред. А.Сонина • «Альпина Бизнес Букс» |
| 169. |
Организация системы внутреннего контроля коммерческой организации, Бурцев В. • «Экзамен» |
| 170. |
Основы бухгалтерского учета и аудита: Учебное пособие, в 2-х частях, Воронина Л. • «ПРИОР» |
| 171. |
Подделка первичных документов и сговор с поставщиками, под редакцией Дж. Т. Уэллса • «Маросейка» |
| 172. |
Применение аудиторского суждения: комплексный кейс, Кэмпбелл Д., Фогэрти Дж. • «Волтерс Клувер» |
| 173. |
Противодействие мошенничеству. Как разработать и реализовать программу мероприятий, Джеральд Л. Ковасич • «Маросейка» |
| 174. |
Россия биржевая. Путь к фондовому рынку, Д.Л.Кондратьев • ММВБ |
| 175. |
Справедливая стоимость – соблазны манипулирования отчетностью. Новые глобальные риски и методы их выявления, Дж. Зак • ««Маросейка» |
| 176. |
Справочник по предупреждению и выявлению корпоративного мошенничества, Дж. Т. Уэллс • «Маросейка» |
| 177. |
Финансовая отчетность для руководителей и начинающих специалистов, А.Герасименко • «Альпина Бизнес Букс» |
| 178. |
Финансовый контроль, Ирвин Д. • «Финансы и статистика» |
| 179. |
Юристы в зоне риска: юридическая функция в корпорации сквозь призму риск-менеджмента, под редакцией Е.Пустоваловой, О.Данилина • Волтерс Клувер |
| 180. |
Internal Professional Practices Framework (IPPF) 2011 ∙ The Institute of Internal Auditors |
| 181. |
Auditing Human Resources, 2nd Edition, By Kelli W. Vito ∙ The Institute of Internal Auditors |
| 182. |
CGAP Model Exam Study Questions CD-Rom ∙ The Institute of Internal Auditors |