The Institute of Internal Auditors :: Slovenski inštitut

•	O notranjem revidiranju
•	Statut
•	Organi
•	Obrazci


	Tukaj se lahko prijavite v zaprti del spletnih strani Prijava

Untitled Document


	Obvestila članom December 2011 Januar 2012

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:


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, 2nd Edition 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 – 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, 6^th Edition The Institute of Internal Auditors Kratek opis		Performance Auditing: A Measurement Approach – 2^nd 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: 31. 1. 2012
Stran je prirejena za Internet Explorer 5 ali novejši ali Firefox verzije 1.5 ali novejši, Netscape verzije 4 ali več in ločljivost zaslona 800x600 pik.
Nekatere strani in obrazci uporabljajo tudi JavaScript.