| COSO - Internal Control – Integrated Framework: 2013 |
|
2013 |
IIARF |
| Strategies for Small Audit Shops, 2nd Edition |
David O'Regan |
2011 |
IIARF |
| Enterprise Risk Management: Achieving and Sustaining Success |
Paul J. Sobel |
2012 |
IIARF |
| COSO Internal Control - Integrated Framework: Turning Principles Into Positive Action |
Larry Rittenberg |
2013 |
IIARF |
| Internal Auditing: Assurance & Advisory Services, Third Edition |
Kurt F. Reding |
2013 |
IIARF |
| Combined Assurance: Case Studies on a Holistic Approach to Organizational Governance |
Gerrit Sarens |
2012 |
IIARF |
| CAE Strategic Relationships: Building Rapport with the Executive Suite |
Mohammad J. Abdolmohammadi |
2015 |
IIARF |
| Sampling: A Guide for Internal Auditors |
Barbara Apostolou |
2004 |
IIARF |
| Computer-Aided Fraud Prevention and Detection: A Step-by-Step Guide |
David Coderre |
2009 |
IIARF |
| The Internal Auditor’s Guide to Risk Assessment |
Rick A. Wright Jr |
2013 |
IIARF |
| Gleim CIA Parts 1 - 2 - 3 (Books) - New 3-Part Exam |
|
2014 |
Gleim Publications Inc |
| The IIA’s CIA Learning System – 3 part study guide with online review |
|
2013 |
IIARF |
| A Short Guide to Fraud Risk: Fraud Resistance and Detection |
M. Samociuk |
2010 |
Gower |
| Auditing Social Media: A Governance and Risk Guide |
Peter R. Scott |
2011 |
IIARF |
| Mergers, Acquisitions, and Sales: How Internal Audit Adds Value and Effectiveness |
Carl Pitchford |
2014 |
IIARF |
| Become a Strategic Internal Auditor: Tying Risk to Strategy |
Paul L. Walker |
2014 |
IIARF |
| Bribery: Identify Hidden Risks in Your Organization |
David O'Regan |
2014 |
IIARF |
| IIA uus tegevusjuhend "Internal Audit and the Second Line of Defense" |
|
2016 |
IIARF |
