KNJIŽNICA

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:

	Auditing International Entities – 2nd edition 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, 6th Edition The Institute of Internal Auditors Kratek opis
	Performance Auditing: A Measurement Approach – 2nd Edition 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

Zadnja sprememba: 7. 7. 2010
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