Ev.č. | Titul / autor / vydal |
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001/96 b | Sawyer´s Internal Auditing. 4th EditionLawrence B. Sawyer - Mortimer A. Dittenhofer - Asissted by James H. Scheiner / dostupné |
002/95 a | Internal Auditing: Principles and TechniquesRichard L. Ratliff - Wanda A. Wallace - James K Loebbecke - William G. McFarland |
002/96 b | Internal Auditing: Principles and TechniquesRichard L. Ratliff - Wanda A. Wallace - Glenn Summers - James K. Loebbecke - Wi |
003/95 a | Codification of Standards for the Professional Practice of Internal Auditing(The Red Book) |
003/95 b | Codification of Standards for the Professional Practice of Internal Auditing(The Red Book) |
003/96 c | Standardy pro profesionální praxi interního auditu Překlad Standardůpřeklad Petr Bonk |
004/95 | Disaster Contingency PlanningAlbert J. Marcella Jr. - William J. Sampias - James K. Kincaid |
010/95 | Financial Reporting Issues for Internal AuditorsNicholas G. Apostolou - Richard A. Ray |
012/95 | Challenges and Opportunities of Small Internal Auditing OrganizationsDouglas E. Ziegenfuss |
013/95 | The Internal Auditor's Role in Management Reporting on Internal ControlWanda A. Wallace - G. Thomas White |
015/95 | Developing Productivity in Quality Measurement Systems for Internal Auditing DepartmentsJames C. Lampe - Steve G. |
016/95 | Business Management Auditing: Promotion of Consulting AuditingGlen L. Gray - Maryann Jacobi-Gray |
017/95 | Outsourcing. Downsizing, Reengineering: Internal Control ImplicationsAlbert J.Marcella |
019/95 | Internal Control - Integrated FrameworkCoopers & Lybrand pro IIA |
022/95 | Certified Internal Auditor ExaminationQuestions and Suggested Solutions |
023/95 | Certified Internal Auditor ExaminationQuestions and Suggested Solutions |
024/95 | Adapting the Integrated Audit ApproachWilliam T.Tener |
025/95 | Conducting Internal Audit InterviewsW. James Harmeyer |
026/95 | Conducting the Post-audit ConferenceJames R. Crockett |
027/95 | SkillsSummers |
028/95 | How to Detect Fraud Through AuditingAlan Jacobson |
029/95 | How to Develop a Code of ConductMartimer A. Dittenhofer - Wayne G. Moore |
030/95 | Model Curriculum for Information System Auditing - A Knowledge Skill Set for Auditing in an Information Systems Environmentzpracoval IIA Advanced Technology Committee |
031/95 b | Case Studies in Internal Auditing, 2 Volume IIA, 42 reálných případových studií, pracovní a instrukční manually
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032/95 | Advanced Technology Forum: Audit, Control, and Security Issues in NetworksZpracoval IIA Research Foundations a Advanced Technology Committee |
034/95 | Internal Control: An Introduction - příručka pro samostudiumDallas R. Blevins |
035/95 | Telecommunications: Detecting and Deterring Fraud - prezentace nástrojů interního auditu, příloha disketa 5 1/5´´David W. Mc Namee |
036/95 | Establishing an Internal Audit Function - prezentace nástrojů interního auditu, příloha disketa 5 1/5´´Richard Tarr |
037/95 | Risk Assessment - prezentace nástrojů interního auditu, příloha disketa 5 1/5´´Laurie G. Jones |
038/95 | Effective Fraud Detection and Prevention Techniques (Practice set) - příručka pro samostudium, případové studie,Hubert D. Glover - James C. Flagg |