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LIBRARY LIST AS AT 13-Jan-21
LATEST ARRIVALSSerial
No.TITLE AUTHOR
Year
PublishedISBN
Books/Cd/
Video
782/3 Environmental, Social, and Governance IIA Apr-20 Magazine
782/2 Environmental, Social, and Governance IIA Apr-20 Magazine
782/1 Environmental, Social, and Governance IIA Apr-20 Magazine
781/3 Governance IIA Feb-20 Magazine
781/2 Governance IIA Feb-20 Magazine
781/1 Governance IIA Feb-20 Magazine
780
Courage and Conviction - Ethical Dilennas,
Decision-Making, and Resolutions Lim Soo Ping 2020 978-981-121-189-8 Book
779 Personal Data Protection Digest 2019 PDPA Singapore 2019 Book
778/3 Risk IIA Dec-19 Magazine
778/2 Risk IIA Dec-19 Magazine
778/1 Risk IIA Dec-19 Magazine
777 Adult Learning Architecture Whee-Teck Ong 2016 978-98-10989-47-7 Book
776/3 Emerging Leaders IIA Oct-19 Magazine
776/2 Emerging Leaders IIA Oct-19 Magazine
776/1 Emerging Leaders IIA Oct-19 Magazine
775/2Third-Party Risk Management: Driving
Enterprise ValueLinda Tuck Chapman 2018 978-1-57070-349-2 Book
775/1Third-Party Risk Management: Driving
Enterprise ValueLinda Tuck Chapman 2018 978-1-57070-349-2 Book
774The Internal Audit Handbook - The
Business Approach to Driving Audit ValueHans Beumer 2017 978-3-906861-20-3 Book
773/1A Journey into Auditing Culture - A Story
and a Practical Guide
Susan Jex & Eddie J.
Best2019 978-1-63454-056-8 Book
773A Journey into Auditing Culture - A Story
and a Practical Guide
Susan Jex & Eddie J.
Best2019 978-1-63454-056-8 Book
772Sawyer's Internal Auditing - Enhancing and
Protecting Organization Value 7th EditionIA Foundation 2019 978-1-63454-052-0 Book
771 New Auditor's Guide to Internal Auditing Bruce R. Turner 2019 978-1-63454-054-4 Book
770Tide Academia Research - Governance,
Risk, Control & AuditIIA Turkey 2019 Book
769 Personal Data Protection Digest 2018 PDPA Singapore 2018 Book
768/3 Technology IIA Aug-19 Magazine
768/2 Technology IIA Aug-19 Magazine
768/1 Technology IIA Aug-19 Magazine
767/3 Ethics IIA Jun-19 Magazine
767/2 Ethics IIA Jun-19 Magazine
767/1 Ethics IIA Jun-19 Magazine
766 One World. One Company. Fredrik Haren 2013 978-91-975471-0-9 Book
765/2Doing Good in Singapore Part 2 -
Resourcing for the Future
National University of
Singapore2019 978-981-11-9388-0 Book
765/1Doing Good in Singapore Part 1 - Adapting
to the Future
National University of
Singapore2019 978-981-11-9386-6 Book
764/5
Accounting and Finance Handbooks for
Charities - Cost-effective Audit for
Charities
National University of
Singapore2019 978-981-11-9379-8 Book
764/4Accounting and Finance Handbooks for
Charities - Reserves and Investment
National University of
Singapore2019 978-981-11-9378-1 Book
764/3Accounting and Finance Handbooks for
Charities - Full Cost Recovery for Charities
National University of
Singapore2019 978-981-11-9377-4 Book
764/2Accounting and Finance Handbooks for
Charities - Fund Accounting for Charities
National University of
Singapore2019 978-981-11-0376-7 Book
764/1
Accounting and Finance Handbooks for
Charities - Budgeting and Cash Flow
Management
National University of
Singapore2019 978-981-11-9375-0 Book
763 Accounting & Productivity CPA Australia 2012 9-789811-130908 Book
762 Riding the Waves of Disruption CPA Australia 2017 9-789810-730956 Book
761Corporate Governance Case Studies
Volume 7CPA Australia 2018 9-789811-189357 Book
760Corporate Governance Case Studies
Volume 6CPA Australia 2017 9-789811-149801 Book
759Corporate Governance Case Studies
Volume 3CPA Australia 2014 9-789810-915438 Book
758Business Process Mapping - Improving
Customer Satisfaction
J. Mike Jacka Paulette
J. Keller2009 9-780470-446287 Book
757The Speed of Risk - Lessons Learned on
the Audit Trail 2nd EditionRichard F. Chanbers 2019 978-1-63454-058-2 Book
756/3 Data Privacy IIA Apr-19 Magazine
756/2 Data Privacy IIA Apr-19 Magazine
756/1 Data Privacy IIA Apr-19 Magazine
755/3 Transformation IIA Feb-19 Magazine
755/2 Transformation IIA Feb-19 Magazine
755/1 Transformation IIA Feb-19 Magazine
754/3 Small Audit Functions IIA Dec-18 Magazine
754/2 Small Audit Functions IIA Dec-18 Magazine
754/1 Small Audit Functions IIA Dec-18 Magazine
753/3-3CIA Learning System Part 3 - Business
Knowledge for Internal AuditingIIA 2018 9-781634-540278 Book
753/3-2CIA Learning System Part 3 - Business
Knowledge for Internal AuditingIIA 2018 9-781634-540278 Book
753/3-1CIA Learning System Part 3 - Business
Knowledge for Internal AuditingIIA 2018 9-781634-540278 Book
753/2-4CIA Learning System Part 2 - Practice of
Internal AuditingIIA 2018 9-781634-540261 Book
753/2-3CIA Learning System Part 2 - Practice of
Internal AuditingIIA 2018 9-781634-540261 Book
753/2-2CIA Learning System Part 2 - Practice of
Internal AuditingIIA 2018 9-781634-540261 Book
753/2-1CIA Learning System Part 2 - Practice of
Internal AuditingIIA 2018 9-781634-540261 Book
753/1-4CIA Learning System Part 1 - Essentials of
Internal AuditingIIA 2018 9-781634-540254 Book
753/1-3CIA Learning System Part 1 - Essentials of
Internal AuditingIIA 2018 9-781634-540254 Book
753/1-2CIA Learning System Part 1 - Essentials of
Internal AuditingIIA 2018 9-781634-540254 Book
753/1-1CIA Learning System Part 1 - Essentials of
Internal AuditingIIA 2018 9-781634-540254 Book
752/8 CIA - Exam Practice Questions - 2019The Institute of Internal
Auditors Research Foundation2018 978-1-63454-045-2 Book
752/7 CIA - Exam Practice Questions - 2019The Institute of Internal
Auditors Research Foundation2018 978-1-63454-045-2 Book
752/6 CIA - Exam Practice Questions - 2019The Institute of Internal
Auditors Research Foundation2018 978-1-63454-045-2 Book
752/5 CIA - Exam Practice Questions - 2019The Institute of Internal
Auditors Research Foundation2018 978-1-63454-045-2 Book
752/4 CIA - Exam Practice Questions - 2019The Institute of Internal
Auditors Research Foundation2018 978-1-63454-045-2 Book
752/3 CIA - Exam Practice Questions - 2019The Institute of Internal
Auditors Research Foundation2018 978-1-63454-045-2 Book
752/2 CIA - Exam Practice Questions - 2019The Institute of Internal
Auditors Research Foundation2018 978-1-63454-045-2 Book
752/1 CIA - Exam Practice Questions - 2019The Institute of Internal
Auditors Research Foundation2018 978-1-63454-045-2 Book
751 Analytics and Big Data for Accountants Jill Lindell 2017 978-1-63454-031-5 Book
750/3 Emerging Leaders IIA Oct-18 Magazine
750/2 Emerging Leaders IIA Oct-18 Magazine
750/1 Emerging Leaders IIA Oct-18 Magazine
749Storytelling with Data: A Data Visualization
Guide for Business Professionals
Cole Nussbaumer
Knaflic2015 9781119002253 Book
748Wayfinding: Stories of Internal Audit
Leaders Navigating to SuccessSandra Johnson 2018 978-1-63454-031-5 Book
747
The 7 Managerial Habits of Highly
Effective Chief Audit Executives: Inspiring
Excellence in Managing the Internal Audit
Function
Hans Beumer 2018 978-3-906861-26-5 Book
746/2Applying the International Professional
Practices Framework, 4th Edition
Urton Anderson and
Andrew J. Dahle2018 978-1-63454-017-9 Book
746/1Applying the International Professional
Practices Framework, 4th Edition
Urton Anderson and
Andrew J. Dahle2018 978-1-63454-017-9 Book
745/2
COSO Enterprise Risk Management -
Integrating with Strategy and Performance:
Compendium of Examples
PwC 2018 Book
745/1
COSO Enterprise Risk Management -
Integrating with Strategy and Performance:
Compendium of Examples
PwC 2018 Book
744/3 Technology IIA Aug-18 Magazine
744/2 Technology IIA Aug-18 Magazine
744/1 Technology IIA Aug-18 Magazine
743/3 Sexual Harassment IIA Jun-18 Magazine
743/2 Sexual Harassment IIA Jun-18 Magazine
743/1 Sexual Harassment IIA Jun-18 Magazine
742Data Analytics: A Road Map for Expanding
Analytics Capabilities
Richard Cline, Ward
Melhuish, Meredith
Murphy
2018 978-1-63454-022-3 Book
741 Auditing Anti-Bribery Programs Hans Nieuwlands 2018 978-1-63454-028-5 Book
740 Auditing And Disruptive Technologies Thomas Sanglier 2018 978-1-63454-029-2 Book
739Social Impact Investing - New Agenda In
Fighting Poverty
Kim Tan and Brian
Griffiths2016 978-981-11-0274-5 Book
738/3 Audit Reporting IIA Apr-18 Magazine
738/2 Audit Reporting IIA Apr-18 Magazine
738/1 Audit Reporting IIA Apr-18 Magazine
737The Internal Auditor's Guide To Risk
Assessment 2nd EditionRick A. Wright JR 2018 978-1-63454-015-5 Book
736Practical Enterprise Risk Management -
Getting To The TruthLarry L. Baker 2018 978-1-63454-013-1 Book
735 Managing Risk In Uncertain Times Paul J.Sobel 2018 978-1-63454-011-7 Book
734 Coaching In The Moment Tan Swee Heng 2017 978-981-11-3964-2 Book
733Internal Audit Capability Model (IA-CM) For
the Public Sector
Internal Audit
Foundation2017 978-1-63454-009-4 Book
732Assessing And Managing Strategic Risks:
What, Why, How For Internal Auditors
Richard J. Anderson
and Mark L. Frigo2017 978-1-63454-005-6 Book
731Management's Guide to Sarbanes-Oxley
Section 404 4th EditionNorman Marks 2017 978-1-63454-007-0 Book
730 Operational Assessment of IT Steve Katzman 2016 978-1-4987-3768-5 Book
729Auditing The Procurement Function 2nd
EditionDavid O'Regan 2017 978-1-63454-003-2 Book
728/3 The CAE/Board Relationship IIA Feb-18 Magazine
728/2 The CAE/Board Relationship IIA Feb-18 Magazine
728/1 The CAE/Board Relationship IIA Feb-18 Magazine
727/3 Artificial Intelligence IIA Dec-17 Magazine
727/2 Artificial Intelligence IIA Dec-17 Magazine
727/1 Artificial Intelligence IIA Dec-17 Magazine
726Security, Audit and Control Features SAP
ERP, 4th Edition ISACA 2015 978-1-60420-580-0 Book
725Audit Function Strategy - Driving Audit
Value (Vol. 1)Hans Beumer 2017 978-3-906861-13-5 Book
724Message, Brand, And Dollars - Auditing
Marketing Operations
J.Mike Jacka, Peter R.
Scott2017 978-1-63454-000-1 Book
723/2
COSO Enterprise Risk Management (June
2017) Integrating with Strategy and
Performance (3 book set)
COSO / PwC 2017 978-1-94549-885-5 Book
723/1
COSO Enterprise Risk Management (June
2017) Integrating with Strategy and
Performance (3 book set)
COSO / PwC 2017 978-1-94549-885-5 Book
722/3 Emerging Leaders IIA Oct-17 Magazine
722/2 Emerging Leaders IIA Oct-17 Magazine
722/1 Emerging Leaders IIA Oct-17 Magazine
721/3 The Technology Issue IIA Aug-17 Magazine
721/2 The Technology Issue IIA Aug-17 Magazine
721/1 The Technology Issue IIA Aug-17 Magazine
719Quality Assessment Manual, 2017 IPPF
AlignedIIA 2017 978-0-89413-997-0 Book
718/1Internal Auditing: Assurance & Advisory
Services, 4th Edition
Urton L. Anderson,
Michael J. Head, Sridhar
Ramamoorti, Cris
Riddle, Mark
Salamasick, Paul J.
Sobel
2017 978-0-89413-987-1 Book
718Internal Auditing: Assurance & Advisory
Services, 4th Edition
Urton L. Anderson,
Michael J. Head, Sridhar
Ramamoorti, Cris
Riddle, Mark
Salamasick, Paul J.
Sobel
2017 978-0-89413-987-1 Book
717The Complete Guide to Cybersecurity
Risks and Controls
Anne Kohnke, Dan
Shoemaker, Ken Sigler2016 978-1-4987-4054-8 Book
716/3 Public Sector Auditing Under Siege IIA Jun-17 Magazine
716/2 Public Sector Auditing Under Siege IIA Jun-17 Magazine
716/1 Public Sector Auditing Under Siege IIA Jun-17 Magazine
715 Changing Lanes, Changing Lives Richard Hartung 2013 978-981-07-4255-3 Book
714 Is Giving Worth It? Richard Hartung 2014 978-981-09-0467-8 Book
712/2 Fraud Risk Management Guide COSO 2016 978-1-94354-693-0 Book
712/1 Fraud Risk Management Guide COSO 2016 978-1-94354-693-0 Book
711Performance Auditing: Measuring Inputs,
Outputs, and Outcomes
Ronell B. Raaum,
Stephen L. Morgan,
Colleen G. Waring
2016 978-0-89413-976-5 Book
710 Sustainability Guide For Boards SID 2017 Book
709 Singapore Board of Directors Survey 2017 SID, SGX 2017 Book
708 Leading the Internal Audit FunctionLynn Fountain, CRMA,
CGMA2016 978-1-4987-3042-6 Book
707Lean Auditing: Driving Added Value and
Efficiency In Intenal AuditJames C. Paterson 2015 978-1-118-89688-4 Book
706Auditor's Risk Management Guide:
Integrating Auditing and ERMPaul J. Sobel, CPA, CIA 2015 978-0-8080-4090-3 Book
705Trusted Advisors: Key Attributes of
Outstanding Internal AuditorsRichard F.Chambers 2017 978-0-89413-981-9 Book
704/4International Professional Practices
Framework (IPPF) 2017 EditionIIA 2017 978-0-89413-984-0 Book
704/3International Professional Practices
Framework (IPPF) 2017 EditionIIA 2017 978-0-89413-984-0 Book
704/2International Professional Practices
Framework (IPPF) 2017 EditionIIA 2017 978-0-89413-984-0 Book
704/1International Professional Practices
Framework (IPPF) 2017 EditionIIA 2017 978-0-89413-984-0 Book
703/6-1CG Guides For Boards In Singapore:
Resource Guide
Singapore Institute of
Directors2018 978-981-11-8346-1 Book
703/5-1CG Guides For Boards In Singapore: Audit
Committee Guide
Singapore Institute of
Directors2018 978-981-11-8338-6 Book
703/4-1CG Guides For Boards In Singapore:
Board Risk Committee Guide
Singapore Institute of
Directors2018 978-981-11-8336-2 Book
703/3-1CG Guides For Boards In Singapore:
Nominating Committee Guide
Singapore Institute of
Directors2018 978-981-11-8342-3 Book
703/2-1CG Guides For Boards In Singapore:
Remuneration Committee
Singapore Institute of
Directors2018 978-981-11-8344-7 Book
703/1-1CG Guides For Boards In Singapore:
Board Guide
Singapore Institute of
Directors2018 978-981-11-8340-9 Book
703/6CG Guides For Boards In Singapore:
Resource Guide
Singapore Institute of
Directors2018 978-981-11-8346-1 Book
703/5CG Guides For Boards In Singapore: Audit
Committee Guide
Singapore Institute of
Directors2018 978-981-11-8338-6 Book
703/4CG Guides For Boards In Singapore:
Board Risk Committee Guide
Singapore Institute of
Directors2018 978-981-11-8336-2 Book
703/3CG Guides For Boards In Singapore:
Nominating Committee Guide
Singapore Institute of
Directors2018 978-981-11-8342-3 Book
703/2CG Guides For Boards In Singapore:
Remuneration Committee
Singapore Institute of
Directors2018 978-981-11-8344-7 Book
703/1CG Guides For Boards In Singapore:
Board Guide
Singapore Institute of
Directors2018 978-981-11-8340-9 Book
702/2 Audit Committee GuideSingapore Institute of
Directors2017 978-981-11-1875-3 Book
702/1 Audit Committee GuideSingapore Institute of
Directors2017 978-981-11-1875-3 Book
701/2Boardroom Matters - Towards Effective
Boards Volume III
Singapore Institute of
Directors2017 978-981-11-1539-4 Book
701/1Boardroom Matters - Towards Effective
Boards Volume III
Singapore Institute of
Directors2017 978-981-11-1539-4 Book
700Listing In Singapore: Corporate
Governance PerspectivesAllen & Glenhill LLP 2016 978-0-9565842-8-1 Book
699
Corporate Defense And Value
Preservation Imperative: Bullerproof Your
Corporate Defense Program
Sean Lyons 2017 978-1-4987-4228-3 Book
698 Cyber Threat & Fraud Risk Management Tommy Seah 2015 Book
697Business Ethics: Ethical Decision Making
And CasesO.C.Ferrell 2015 978-1-305-50084-6 Book
696Managing Risks In Commercial And Retail
BankingAmalendu Ghosh 2012 978-1-118-10353-1 Book
695The Evolving Role Of The CAE - Taking
On Compliance And ERM
Margaret H. Christ &
Michael A. Ricci2015 978-0-89413-933-8 Book
694 Data AnalyticsWarren W. Stippich Jr &
Bradley J. Preber2016 978-0-89413-964-2 Book
693Internal Auditing - Uncover The Myths,
Discover The ValueRick A. Wright Jr 2015 978-0-89413-929-1 Book
692Intellectual Property - Auditing The
ProcessJames S. Fargason 2015 978-0-89413-921-5 Book
691 Collaborative AuditingJames Pelletier & Yuki
Matsuura2016 978-0-89413-960-4 Book
690 Professional Accountants - The Future ACCA 2016 Book
689/1
Handbook On Liberalisation Of
Professional Services Through Mutual
Recognition In Asean: Accountancy
Services
ASEAN 2015 978-602-0980-37-9 Book
689/2
Handbook On Liberalisation Of
Professional Services Through Mutual
Recognition In Asean: Accountancy
Services
ASEAN 2015 978-602-0980-37-9 Book
688/1ACIIA Advocacy Project Asian Stock
Exchange Perspectives On Internal AuditACIIA 2015 Book
688/2ACIIA Advocacy Project Asian Stock
Exchange Perspectives On Internal AuditACIIA 2015 Book
687Risk Management - Concepts and
GuidanceCarl L. Pritchard 2015 978-1-4822-5848-5 Book
686Money Laundering Prevention - Deterring,
Detecting and Resolving Financial FraudJonathan E. Turner 2011 978-0-470-87475-2 Book
685Maximum Influence - The 12 Universal
Laws of Power PersuasionKurt W. Mortensen 2013 978-0-8144-3209-9 Book
684
Data Science for Business - What you
need to know about Data Mining and Data-
Analytic Thinking
Froster Provost & Tom
Fawcett2013 978-1-449-36132-7 Book
683 More Predictive Analytics : Microsoft Excel Conrad Carlberg 2016 978-0-7897-5614-5 Book
682Data Smart - Using Data Science to
Transform Information into InsightJohn W. Foreman 2014 978-1-118-66146-8 Book
681From Beggars to Millionaires - The Magic
of NLP to Think, Act and Grow RichMichael Lum Y.M. 2004 981-05-0615-5 Book
680Tell Me Who Suddenly Broke and Threw
Away My Iron Rice Bowl?Michael Lum Y.M. 2003 981-04-8571-9 Book
679Make The World Your Oyster! -
Adventuring beyond your Comfort ZoneMichael Lum Y.M. 2015 1511626143 Book
678Corporate Resiliency - Managing the
Growing Risk of Fraud and Corruptiion
Toby J.F. Bishop, Frank
E. Hydoski2009 978-0-470-40517-8 Book
677/1The Asia Internal Audit Leadership
ProgrammeSCA & IIA Singapore 2015 Book
677/2The Asia Internal Audit Leadership
ProgrammeSCA & IIA Singapore 2015 Book
676Bribery and Corruption Casebook - The
View From Under the Table
Joseph T Wells & Laura
Hymes2012 978-1-118-24878-2 Book
675Corporate Fraud Handbook - Prevention &
DetectionDr. Joseph T Wells 2013 978-1-118-72857-4 Book
674 Confessions of a Successful CIODan Roberts & Brian P
Watson2014 978-1-118-63822-4 Book
673Executive Roadmap to Fraud Prevention
and Internal Control 2nd edition
Martin T Biegelman &
Joel T Bartow2012 978-1-118-00458-6 Book
672The Art of The Pitch - Persuasion and
Presentation Skills That Win BusinessPeter Coughter 2012 978-0-230-12051-8 Book
671A Year with Peter Drucker - 52 Weeks of
Coaching for Leadership EffectivenessJoseph A. Maciariello 2014 978-0-06-231567-0 Book
670Fraud and Fraud Detection - A Data
Analytics ApproachSunder Gee 2015 978-1-118-77965-1 Book
669 Fraud : A Practitioner's Handbook
Adrian Eissa, Colin
Wells & Nathaniel
Rudolf
2014 978-1-78043-137-6 Book
668Bank Fraud - Using Technology to Combat
LossesRevathi Subramanian 2014 978-0-470-49439-4 Book
667Enterprise Risk Management - A Guide for
Government ProfessionalsDr. Karen Hardy 2015 978-1-118-91102-0 Book
666
People-Centric Skills - Interpersonal and
Communication Skills for Auditors and
Business Professionals
Danny M. Goldberg &
Manny Rosenfeld2014 978-1-118-85081-7 Book
665Bribery - Identify Hidden Risks in Your
OrganizationDavid O'Regan 2014 978-0-89413-817-1 Book
663Become A Strategic Internal Auditor -
Tying Risk to StrategyPaul L. Walker 2014 978-0-89413-885-0 Book
662Financial Planning and Budgets -
Understanding The Auditing Process
Cornelia Odermatt &
Thomas Flüeler2014 978-0-89413-894-2 Book
661Raise The Red Flag - An Internal Auditor's
Guide to Detect and Prevent FraudLynn Fountain 2015 978-0-89413-907-9 Book
660
Mergers, Acquistitions, And Sales - How
Internal Audit Adds Value and
Effectiveness
Carl Pitchford 2014 978-0-89413-880-5 Book
657/1 CRMA - Exam Practice QuestionsThe Institute of Internal
Auditors Research Foundation2015 978-0-89413-914-7 Book
657/2 CRMA - Exam Practice QuestionsThe Institute of Internal
Auditors Research Foundation2015 978-0-89413-914-7 Book
657/3 CRMA - Exam Practice QuestionsThe Institute of Internal
Auditors Research Foundation2015 978-0-89413-914-7 Book
657/4 CRMA - Exam Practice QuestionsThe Institute of Internal
Auditors Research Foundation2015 978-0-89413-914-7 Book
657/5 CRMA - Exam Practice QuestionsThe Institute of Internal
Auditors Research Foundation2015 978-0-89413-914-7 Book
656Business Process Mapping - Improving
Customer Satisfaction
J. Mike Jacka Paulette
J. Keller2009 978-0-470-44458-0 Book
655Leaders Eat Last - Why Some Teams Pull
Together and Others Don'tSimon Sinek 2014 978-0-670-92316-8 Book
654
Dragnet Nation - A Quest for Privacy,
Security, and Freedom in a World of
Relentless Surveillance
Julia Angwin 2014 978-1-250-06086-0 Book
653 Big Data
Viktor Mayer-
Schὃnberger and
Kenneth Cukier
2013 978-0-544-22775-0 Book
652
Cyber Sercurity Management - A
Governance, Risk and Compliance
Framework
Peter R.J. Trim and
Yang-Im Lee2014 9781472432094 Book
651Audit Effectiveness - Meeting the IT
ChallengeKamil Omoteso 2013 9781409434689 Book
650The Wit & Wisdom of Lee Kuan Yew
(1923-2015)Lee Kuan Yew
2013
Reprinted
in 2015
978-981-4385-28-2 Book
649 One Man's View of the World Lee Kuan Yew 2013 978-981-4342-56-8 Book
648 Encyclopedia of Fraud, Third EditionDr. Joseph T. Wells,
CFE, CPA2012 CD Rom
647/1-2
Lessons Learned from the SOX
Experience - The Good, The Bad & The
Ugly
2015 - Book
647/2-2
The Impact of the Sarbanes-Oxley Act and
Similar Legislation : Lessons Learned and
Considerations for the Future
2015 - Book
646World-Class Internal Audit
Tales from my JourneyNorman Marks 2014 - Book
645
The Value of Quality Assurance and
Improvement Programs - A Global
Perspective
The IIA Research
Foundation 2014 978-0-89413-882-9 Book
644/1The Changing Role of IA - Keeping Watch
for the BoardIIA Singapore 2014 - Book
644/2The Changing Role of IA - Keeping Watch
for the BoardIIA Singapore 2014 - Book
643 Lessons Learned on the Audit Trail Richards F. Chambers 2014 978-0-89413-856-0 Book
642The Balanced Scorecard : Applications in
Internal Auditing and Risk ManagementMark L. Frigo 2014 978-0-89413-876-8 Book
641
Management's Guide to Sarbanes-Oxley
Section 404: Maximize Value Within Your
Organization
Norman Marks 2013 978-0-89413-810-2 Book
640Value and Competency-The Stakeholder
Perspective
IIA Research
Foundation2013 978-0-89413-811-9 Book
639/2
COSO Enterprise Risk Management
(Second Edition): Establishing Effective
Governance, Risk, and Compliance
Processes
Robert R. Moeller 2011 978-0-470-91288-1 Book
639/1
COSO Enterprise Risk Management
(Second Edition): Establishing Effective
Governance, Risk, and Compliance
Processes
Robert R. Moeller 2011 978-0-470-91288-1 Book
638/2
Enterprise Risk Management: Today's
Leading Research and Best Practices for
Tomorrow's Executives
John Fraser, Betty J.
Simkins2010 978-0-470-49908-5 Book
638/1
Enterprise Risk Management: Today's
Leading Research and Best Practices for
Tomorrow's Executives
John Fraser, Betty J.
Simkins2010 978-0-470-49908-5 Book
637/1The Internal Auditor's Guide to Risk
AssessmentRick A. Wright Jr. 2013 978-0-89413-739-6 Book
637/2The Internal Auditor's Guide to Risk
AssessmentRick A. Wright Jr. 2013 978-0-89413-739-6 Book
636/1
COSO Internal Control - Integrated
Framework: Turning Principles into
Positive Action
Larry Rittenberg, Chair
Emeritus, COSO2013 978-0-89413-742-6 Book
635/1
Performance Management, 2nd Edition
A Pocket Guide for Employee
Development
James Rollo 2009 978-1-57681-115-3 Book
635/2
Performance Management, 2nd Edition
A Pocket Guide for Employee
Development
James Rollo 2009 978-1-57681-115-3 Book
635/3
Performance Management, 2nd Edition
A Pocket Guide for Employee
Development
James Rollo 2009 978-1-57681-115-3 Book
633/3-1
COSO Internal Control - Integrated
Framework
Illustrative Tools for Assessing
Effectiveness of a System of Internal
Control
COSO 2013 978-1-93735-238-7 Book
633/3-2
COSO Internal Control - Integrated
Framework
Framework and Appendices
COSO 2013 978-1-93735-238-7 Book
633/3-3
COSO Internal Control - Integrated
Framework
Executive Summary
COSO 2013 978-1-93735-238-7 Book
632
COSO Internal Control - Integrated
Framework
Internal Contro over External Financial
Reporting: A Compendium of Approaches
and Examples
COSO 2013 978-1-93735-240-0 Book
631/1Internal Auditing: Assurance & Advisory
Services, 3rd Edition
Kurt F. Reding/ Paul J.
Sobel/ Urton L.
Anderson/ Michael J.
Head/ Sri Ramamoorti/
Mark Salamasick/ Cris
Riddle
2013 978-0-89413-740-2Book/CD
Rom
631/2Internal Auditing: Assurance & Advisory
Services, 3rd Edition
Kurt F. Reding/ Paul J.
Sobel/ Urton L.
Anderson/ Michael J.
Head/ Sri Ramamoorti/
Mark Salamasick/ Cris
Riddle
2013 978-0-89413-740-2Book/CD
Rom
631/3Internal Auditing: Assurance & Advisory
Services, 3rd Edition
Kurt F. Reding/ Paul J.
Sobel/ Urton L.
Anderson/ Michael J.
Head/ Sri Ramamoorti/
Mark Salamasick/ Cris
Riddle
2013 978-0-89413-740-2Book/CD
Rom
630The Marketing Strategy: A Risk and
Governance Guide to Building a Brand
Peter R. Scott/ J.Mike
Jacka2012 978-0-89413-728-0 Book
628/1
Combined Assurance: Case Studies on a
Holistic Approach to Organizational
Governance
Gerrit Sarens/ Loic
Decaux/ Rainer Lenz2012 978-0-89413-727-3 Book
628/2
Combined Assurance: Case Studies on a
Holistic Approach to Organizational
Governance
Gerrit Sarens/ Loic
Decaux/ Rainer Lenz2012 978-0-89413-727-3 Book
627Auditing Outsourced Functions: Risk
Management in an Outsourced WorldMark Salamasick 2012 978-0-89413-725-9 Book
626 Cloud Computing: Assessing the risks
Jared Carstensen/
Bernard Golden/ JP
Morgenthal
2012 978-1-84928-359-5 Book
625Enterprise Risk Management: Achieving
and Sustaining Success
Paul J. Sobel/ Kurt F.
Reding2012 978-0-89413-724-2 Book
624The Practitioner's Blueprint to Construction
AuditingRon Risner 2012 978-0-89413-726-6 Book
623/1 Quality Assessment Manual, 7th Edition
The Institute of Internal
Auditors Research
Foundation
2013 978-0-89413-738-9 CD rom
623/2 Quality Assessment Manual, 7th Edition
The Institute of Internal
Auditors Research
Foundation
2013 978-0-89413-737-2Book/CD
Rom
622/1CRMA - Certification in Risk Management
Assurance 1st Edition
The Institute of Internal
Auditors Research
Foundation
2013 978-0-89413-736-5 Book
622/2CRMA - Certification in Risk Management
Assurance 1st Edition
The Institute of Internal
Auditors Research
Foundation
2013 978-0-89413-736-5 Book
622/3CRMA - Certification in Risk Management
Assurance 1st Edition
The Institute of Internal
Auditors Research
Foundation
2013 978-0-89413-736-5 Book
622/4CRMA - Certification in Risk Management
Assurance 1st Edition
The Institute of Internal
Auditors Research
Foundation
2013 978-0-89413-736-5 Book
622/5CRMA - Certification in Risk Management
Assurance 1st Edition
The Institute of Internal
Auditors Research
Foundation
2013 978-0-89413-736-5 Book
621/1Internal Audit Capability Model (IA-CM) For
the Public Sector
The Institute of Internal
Auditors Research
Foundation
2009 978-0-89413-675-7 Book
621/2Internal Audit Capability Model (IA-CM) For
the Public Sector
The Institute of Internal
Auditors Research
Foundation
2009 978-0-89413-675-7 Book
618/1
Business Continuity Management
Dictionary Series: BCMpedia: Dictionary of
Business Continuity and Disaster
Recovery (3rd Edition)
Dr Goh Moh Heng 2011 978-981-08-8975-3 Book
618/2
Business Continuity Management
Dictionary Series: BCMpedia: Dictionary of
Business Continuity and Disaster
Recovery (3rd Edition)
Dr Goh Moh Heng 2011 978-981-08-8975-3 Book
617Sawyer's Guide For Internal Auditors 6th
Edition (3 Volumes)
IIA Research
Foundation/Larry
Sawyer
2012 978-0-89413-721-1 Book
615IFRS Implementation: Best practices for
Assurance of Organizational Value
Louis Beaubien, PhD,
CMA, CGA2012 978-0-89413-720-4 Book
614/1Practical Approach to prevention and
detection of fraudCK Cho/ Dr Charles Lau 2012 978-988-16241-1-6 Book
614/2Practical Approach to prevention and
detection of fraudCK Cho/ Dr Charles Lau 2012 978-988-16241-1-6 Book
612Minimize Cost & Increase the Value of
Your Sarbanes-Oxley 404 ProgramNorman Marks 2012 978-0-89413-718-1 Book
612/1Minimize Cost & Increase the Value of
Your Sarbanes-Oxley 404 ProgramNorman Marks 2012 978-0-89413-718-1 Book
611 Corporate Governance Case Studies CPA Australia 2012 Book
608
International Professional Practices
Framework (IPPF) - 2011 Edition -
Updated for 2012
IIA 2012 978-0-897413-702-0 CD rom
607 Auditing Employee Management Kelli W. Vito 2012 978-0-89413-711-2 Book
606Advancing Organizational Governance:
Internal Audit's RoleP.Dean Bahrman 2011 978-0-89413-711-2 Book
60510 Key Techniques to Improve Team
ProductivityHernan Murdock 2011 978-0-89413-716-7 Book
604The 2011 Internal Audit Compensation
Study
The Institute of Internal
Auditors2011 Book
603
Action Reflection Learning: Solving Real
Business Problems by Connecting
Learning With Earning
Isabel Rimanoczy, Ernie
Turner2008 978-089106240-0 Book
602Improving Board Risk Oversight Through
Best Practices
Paul L. Walker, William
G. Shenkir, Thomas L.
Barton
2011 978-0-89413-714-3 Book
601Clarity, Impact, Speed: Delivering Audit
Reports That Matter (Handbook Series)Sally F Cutler 2011 978-0-89413-709-9 Book
600Board Effectiveness: What Works Best,
2nd Edition
PriceWaterhouse
Coopers2011 978-0-89413-715-0 Book
599 Fraud Analysis Techniques Using ACL David Coderre 2009 978-0-470-39244-7Book/CD
Rom
598 Inventory Best Practices, 2nd Edition Steven M. Bragg 2011 978-1-118-00074-8 Book
597Cloud Security and Governance: Who's on
your Cloud?
Sumner Blount, Rob
Zanella2010 978-1-84928-090-7 Book
592Internet Fraud Casebook: The World Wide
Web of DeceitJoseph T. Wells 2010 978-0-470-64363-1 Book
591Corporate Fraud Handbook: Prevention
and Detection, 3rd EditionJoseph T. Wells 2011 978-0-470-63878-1 Book
590Financial Statement Fraud: Prevention and
Detection, 2nd Edition
Zabihollah Rezaee,
Richard Riley2010 978-0-470-45570-8 Book
572Global Techologies Audit Guide (GTAG)
16: Data Analysis Technologies
IIA Research
Foundation2011 Book
571/1Audit Committee Effectiveness – What
Works Best - 4th Edition
PriceWaterhouse
Coopers2011 978-0-89413-708-2 Book
571/2Audit Committee Effectiveness – What
Works Best - 4th Edition
PriceWaterhouse
Coopers2011 978-0-89413-708-2 Book
570/1-3Internal Auditing: A Guide for the New
Auditor, 3rd EditionDavid Galloway 2010 978-0-89413-691-7 Book
570/1-2Internal Auditing: A Guide for the New
Auditor, 3rd EditionDavid Galloway 2010 978-0-89413-691-7 Book
570/1-1Internal Auditing: A Guide for the New
Auditor, 3rd EditionDavid Galloway 2010 978-0-89413-691-7 Book
569
Delivering assurance based on ISO
31000:2009 Risk Management Principles
and Guidelines
IIA Australia 2010 978-0-7337-9489-6 Book
568/1IIA Handbook Series: Auditing Employee
Hiring and StaffingKelli W. Vito 2011 978-0-89413-703-7 Book
568/2IIA Handbook Series: Auditing Employee
Hiring and StaffingKelli W. Vito 2011 978-0-89413-703-7 Book
568/3IIA Handbook Series: Auditing Employee
Hiring and StaffingKelli W. Vito 2011 978-0-89413-703-7 Book
567/1
IIA Handbook Series: Implementing The
International Professional Practices
Framework: Updated 3rd Edition
Urton Anderson/ Andrew
J.Dahle2011 978-0-89413-676-4 Book
567/2
IIA Handbook Series: Implementing The
International Professional Practices
Framework: Updated 3rd Edition
Urton Anderson/ Andrew
J.Dahle2011 978-0-89413-676-4 Book
566/1IIA Handbook Series: Evaluating and
Improving Organizational GovernanceDean Bahrman 2011 978-0-89413-692-4 Book
566/2IIA Handbook Series: Evaluating and
Improving Organizational GovernanceDean Bahrman 2011 978-0-89413-692-4 Book
565/1IIA Handbook Series: Strategies For Small
Audit Shops, 2nd EditionDavid O'Regan 2011 978-0-89413-696-2 Book
565/2IIA Handbook Series: Strategies For Small
Audit Shops, 2nd EditionDavid O'Regan 2011 978-0-89413-696-2 Book
564Healthcare Fraud: Auditing and Detecting
GuideRebecca S. Busch 2008 978-0-470-12710-0 Book
563
Harnessing The Power of Continuous
Auditing: Developing and Implementing a
Practical Methodology
Robert L. Mainardi 2011 978-0-470-63769-2 Book
561The Audit Committee Handbook, 5th
Edition
Louis Braiotta Jr.,
R.Trent Gazzaway,
Robert Colson, Sridhar
Ramamoorti
2010 978-0-470-56048-8 Book
559Auditing Social Media - A Governace and
Risk Guide
Peter R. Scott / J. Mike
Jacka2011 978-1-118-06175-6 Book
558Internal Auditing's Role in Risk
Management
IIA Research
Foundation2011 CD rom
557
Assisting Small Internal Audit Activities In
Implementing The International Standards
For The Professional Practice of Internal
Auditing
The Institute of Internal
Auditors2011 CD rom
556
Systems Development Projects: How
Internal Auditors Can Improve Success
Rates
Glen L. Gray, Anna Gold 2010 978-89413-690-0 CD rom
555 Auditing Human Resources, 2nd Edition Kelli W. Vito 2010 978-0-89413-694-8 Book
554Operational Auditing: Adding Value to
OrganizationsJohn D. Tongren 2007 CD rom
553/1King Report On Governance For South
Africa 2009
Institute of Directors,
Southern Africa2009 Book
553 King III Report on Corporate GovernanceInstitute of Directors,
South Africa2009 Book
552
To Revise or Not to Revise: The Essential
Guide to Reviewing Somebody Else's
Writing
Angela J Maniak 2005 0-9629337-2-4Book/CD
Rom
551
Balanced Scorecard: Step-By-Step for
Government and Nonprofit Agencies, 2nd
Edition
Paul R. Niven 2008 978-0-470-18002-0 Book
550
No More Excuses: The Five
Accountabilities For Personal and
Organizational Growth
Sam Silverstein 2010 978-0-470-53192-1 Book
549Internal Controls: Guidance for Private,
Government, NonProfit EntitiesLynford Graham 2008 978-0-470-08948-4 Book
548A Few Good Words: How Internal Auditors
Can Write Better, More Insightful ReportsSally F Cutler 2010 978-1-4502-0494-1 Book
547
Enterprise Risk Management and COSO:
A Guide for Directors, Executives and
Practitioners
Harry Cendrowski,
William C. Mair2009 978-0-470-46065-8 Book
546/1A New Auditor's Guide to Planning,
Performing and Presenting IT Audits
Nelson Gibbs, Divakar
Jain, Amitesh Joshi,
Surekha Muddamsetti
Sarabjot Singh
2010 978-0-89413-685-6 Book
546/2A New Auditor's Guide to Planning,
Performing and Presenting IT Audits
Nelson Gibbs, Divakar
Jain, Amitesh Joshi,
Surekha Muddamsetti
Sarabjot Singh
2010 978-0-89413-685-6 Book
545Effective Sizing of Internal Audit
Departments
IIA Research
Foundation2010
978-0-89413-688-7CD rom
544/1
International Standard (ISO 31000): Risk
Management - Principles and Guidelines
1st Edition
ISO 2009 Book
544/2
International Standard (ISO 31000): Risk
Management - Principles and Guidelines
1st Edition
ISO 2009 Book
543Best Practices: Evaluating the Corporate
Culture
IIA Research
Foundation2010 978-0-89413-682-5 Book + CD
542Role of Internal Audit in Sensitive
Communications, TheIIA Research
Foundation2006
978-0-89413-648-1CD rom
541Why Enterprise Risk Management is Vital:
Learning from Company Experiences with
Sarbanes-Oxley 404 Compliance
IIA Research
Foundation2009
978-0-89413-671-9
CD rom
540Using Nonfinancial Measures to Assess
Fraud RiskIIA Research
Foundation2008
978-0-89413-637-5CD rom
539
Using Expert Knowledge Structures to
Design Fraud Risk Assessment Decision
Aids
IIA Research
Foundation2009
978-0-89413-670-2
CD rom
538Sarbanes-Oxley Section 404 Work:
Looking at the BenefitsIIA Research
Foundation2005
978-0-89413-650-4CD rom
537Risk Assessment by Internal Auditors
Using Past Research on BankruptcyIIA Research
Foundation2004
978-0-89413-653-5CD rom
536Managing Strategic Alliance Risk: Survey
Evidence of Control Practices in
Collaborative Inter-organizational Settings
IIA Research
Foundation2006
978-0-89413-649-8
CD rom
535Leveraging IT Controls to Improve IT
Operating PerformanceIIA Research
Foundation2008
978-0-89413-625-2CD rom
534
International Financial Reporting
Standards (IFRS): What Internal Auditors
Need to Know
IIA Research
Foundation2009
978-0-89413-661-0
CD rom
533Internal Audit Reporting Relationships:
Serving Two MastersIIA Research
Foundation2003
978-0-89413-669-6CD rom
532
Internal Audit Reporting Lines, Fraud Risk
Decomposition, and Assessments of
Fraud Risk
IIA Research
Foundation2008
978-0-89413-647-4
CD rom
531
IIA Standard 1312 - External Quality
Assessments: Results, Tools, Techniques
and Lessons Learned
IIA Research
Foundation2007
978-0-89413-654-2
CD rom
530Global Technology Audit Guide (GTAG)
15: Information Security GovernanceThe Institute of Internal
Auditors2010 CD rom
529
Global Technology Audit Guide (GTAG)
14: Auditing User-development
Applications
The Institute of Internal
Auditors2010 CD rom
528 Extensible Business Reporting Language
(XBRL): What's in it for Internal Auditors
IIA Research
Foundation2009
978-0-89413-662-7
CD rom
527 Internal Auditing and FraudThe Institute of Internal
Auditors2009 CD rom
526Formulating and Expressing Internal Audit
OpinionsThe Institute of Internal
Auditors2009 CD rom
525Evaluating Corporate Social
Responsibility/Sustainable Development
The Institute of Internal
Auditors2010 CD rom
524 Chief Audit Executives - Appointment,
Performance Evaluation, and Termination
The Institute of Internal
Auditors2010 CD rom
523 Auditing External Business RelationshipsThe Institute of Internal
Auditors2009 CD rom
522Corporate Governance and the Role of
Internal Audit in AsiaACIIA 2009 Book
521 No One Would LISTEN Harry Markopolos 2010 978-0-470-55373-2 Book
520Surviving and Thriving in Uncertainty
Creating the Risk Intelligent Enterprise
Frederick Funston,
Stephen Wagner2010 978-0-470-24788-4 Book
519Computer-Aided Fraud Prevention and
Dectection: A Step-by-Step GuideDavid Coderre 2009 978-0-470-39243-0 Book + CD
518Global Technology Audit Guide (GTAG)
13: Fraud Prevention and Detection in an
Automated World
Ken Askelson, Rich
Lanza, Peter Millar,
Marilyn Prosch, Donald
E. Sparks
2009 CD rom
517Handbook Series: Using Surveys In
Internal Audits
Hernan Murdock, James
Roth2009 978-0-89413-677-1 Book
516Global Technology Audit Guide (GTAG) 4:
Management of IT Auditing
Michael Juergens, David
Maberry, Eric Ringle,
Jeffrey Fisher
2006 0-89413-590-2 Book
515Internal Audit Capability Model (IA-CM) For
the Public Sector
IIA Research
Foundation2009 978-0-89413-675-7 Book
514Auditing Compensation And Benefits
ProgramsKelli W. Vito 2009 978-0-89413-672-6 Book
513Audit Committee Reporting: A Guide For
Internal AuditingSally F Cutler 2009 978-0-89413-673-3 Book
512 Auditing IT Infrastructures Alan Oliphant 2004 CD rom
511Governance Risk Management and
Control : Internal Audit Leading PracticesACIIA 2009 978-7-80221-959-5 Book
509Performance Auditing: A Measurement
Approach, 2nd
EditionRonell B. Raaum &
Stephen L Morgan2009 978-0-89413-660-3 Book
508/1 Quality Assessment Manual, 6th
EditionIIA Research
Foundation2009 978-0-89413-635-1 Book
508/2 Quality Assessment Manual, 6th
EditionIIA Research
Foundation2009 978-0-89413-635-1 CD Rom
5072009 Auditor's Risk Management Guide:
Integrating Auditing and ERM Paul J. Sobel 2009 978-0-8080-2084-4
Book/CD
Rom
506
COSO Internal Control over Financial
Reporting - Guidance for Smaller Public
Companies - Voume I, II, III & IV
COSO 2006 Book
505
COSO Internal Control - Integrated
Framework: Guidance on Monitoring
Internal Control Systems - Volume I, II, III
COSO 2009 0-870051-795-3 Book
504
Performance and Program Standards For
The Professional Practice of Enviroment,
Health and Safety Auditing
BEAC 2008 978-0-89413-646-7 Book
503Legal Services: Auditing The Process, 2nd
EditionJames S.Fargason 2009 978-0-89413-636-8 Book
502Global Technology Audit Guide (GTAG)
12: Auditing IT Projects
Karine Wegrzynowicz/
Steven Stein2009 978-0-89413-663-4 Book
501Honest, Competent Government: The
Promise of Performance AuditingMark Funkhouser 2008 978-0-89413-634-4 Book
500Then and Now: Expectations and Reality
of Sarbanes-OxleyGlen L. Gray 2008 978-0-89413-626-9 Book
499Independence and Objectivity: A
Framework for Internal Auditors
IIA Research
Foundation2001 0-89413-460-4 Book
497 Enterprise Risk Management for DummiesBeaumont Vance/
Joanna Makomaski2007 978-0-470-17757-0 Book
496Global Technology Audit Guide (GTAG) 6:
Managing and Auditing IT Vulnerabilities
Sasha Romanosky/
Gene Kim/ Bridget
Kravchenko
2006 0-89413-597-X Book
495Global Technology Audit Guide (GTAG) 5:
Managing and Auditing Privacy Risks
Ulrich Hahn/ Ken
Askelson/ Robert Stiles2006 0-89413-595-3 Book
494Global Technology Audit Guide (GTAG)
11: Developing the IT Audit Plan
Kirk Rehage/ Steve
Hunt/ Fernando Nikitin2008 978-0-89413-624-5 Book
493Global Technology Audit Guide (GTAG)
10: Business Continuity Management
David Everest/ Roy E.
Garber/ Michael
Keating/ Brian Peterson
2008 978-0-89413-623-8 Book
492THREAT! Managing Risk in a Hostile
WorldMacDonnell Ulsch 2008 978-0-89413-620-7
Book/CD
Rom
491IIA Handbook Series: Auditing The
Procurement FunctionDavid O'Regan 2008 978-0-89413-622-1 Book
490A Global Summary Of The Common Body
Of Knowledge 2006
Priscilla A.Burnaby/
Mohammad
J.Abdolmohammadi/
Susan Hass
2007 978-0-89413-619-1 Book
487Internal Auditing: Assurance & Consulting
Services 2nd Edition
Kurt F. Reding/ Paul J.
Sobel/ Urton L.
Anderson/ Michael J.
Head/ Sri Ramamoorti/
Mark Salamasick/ Cris
Riddle
2009 978-0-89413-643-6Book/CD
Rom
486Auditor's Risk Management Guide:
Integrating Auditing and ERM (2007)Paul J. Sobel 2007 978-0-8080-9089-2
Book/CD
Rom
485Auditor's Risk Management Guide:
Integrating Auditing and ERM (2005)Paul J. Sobel 2005 0-8080-8959-5
Book/CD
Rom
484Ethics and Compliance: Challenges For
Internal AuditingCurtis C. Verschoor 2007 978-0-89413-612-2 Book
483
Sarbanes-Oxley Ongoing Compliance
Guide: Key Processes and Summary
Checklists
Anne M Marchetti 2007 978-0-471-74686-7 Book
482
Sarbanes-Oxley for Small Business:
Leveraging Compliances for Maximum
Advantage
Peggy M. Jackson 2006 978-0-471-99825-9 Book
480Auditor's Guide To Information Systems
AuditingRichard Cascarino 2007 978-0-470-00989-5
Book/CD
Rom
479Essentials: An Internal Audit Operations
ManualArchie R. Thomas 2008 978-0-89413-616-0 CD rom
478Get Ahead - Mind Map your way to
success
Vanda North & Tony
Buzan2001 1-874374-00-7 Book
477Handbook Series - Auditing Human
Resources, 2nd Edition
Kelli W. Vito, SPHR,
CCP2010 978-0-89413-694-8 Book
475Internal Audit Handbook: Management
with the SAP-Audit Roadmap
Henning Kagermann/
William Kinney/
Karlheinz Kuting/ Claus-
Peter Weber
2008 978-3-540-70886-5Book/CD
Rom
474Global Technology Audit Guide (GTAG) 8:
Auditing Application Controls
Christine Bellino/ Steve
Hunt2007 978-0-89413-613-9 Book
473Global Technology Audit Guide (GTAG) 9:
Identity and Access Management
Frank Bresz/ Tim
Renshaw/ Jeffrey
Rozek/ Torpey White
2007 978-0-89413-617-7 Book
472Fraud Investigation and Whistle Blowing &
Sound Financial ManagementTommy Seah 2002 981-04-4126-9 Book
471 Integrity At Work In Financial ServicesSecurities & Investment
Institute2007 978-1-84307-190-7 Book
470Preview Edition of Global Summary of the
Common Body of Knowledge 2006
Priscilla A.Burnaby/
Mohammad
J.Abdolmohammadi/
Susan Hass
2007 978-0-89413-611-5 Book
469Conflict Management & Negotiation Skills
for Internal AuditorsJoan Pastor, Ph.D. 2007 978-0-89413-608-5 Book
468
The IIA Research Foundation Handbook
Series - Intellectual Property: Auditing The
Process
James S.Fargason 2007 978-0-89413-609-2 Book
467Asia: Overview of Corporate Governance
Frameworks in 2007OECD 2007 Book
466Enforcement of Corporate Governance in
AsiaOECD 2007 Book
465
Methodology for Assessing the
Implementation of the OECD Principles of
Corporate Governance
OECD 2007 Book
464Public Internal Financial Control - A New
Framework for Public Sector ManagementAlain-Gerard Cohen 2007 978-0-89413-605-4 Book
463Global Technology Audit Guide (GTAG) 7:
Information Technology Outsourcing
Mayurakshi Ray/
Parthasarathy
Ramaswamy
2007 978-0-89413-607-8 Book
462The Internal Auditor Job Market 2005-
2006
Thomas H. Oxner/
Karen M. Oxner2006 0-89413-598-8 Book
461
Four Approaches To Enterprise Risk
Management and Opportunities in
Sarbanes-Oxley Compliance
James Roth/ Donald
Espersen/Daniel
Swanson/ Paul Sobel
2007 978-0-89413-600-3 Book
460/1-20
The Internal Audit Functions and
Profession in Singapore: Current Trends,
Issues and Perspectives 2006
Terence Ng/ Low Kin
Yew/ Charlene Geisler2007 978-981-05-8016-2 Book
459Exceeding Expectations for Internal
AuditorsJohn D. Tongren 2006 CD rom
458Executive Roadmap to Fraud Prevention
and Internal Control (2nd Edition)
Martin T. Biegelman/
Joel T. Bartow2012 978-1-118-00458-6 Book
457 Audit Planning - A Risk-Based Approach K.H. Spencer Pickett 2006 0-471-69052-X Book
456 Auditing Information Systems - 2nd Edition Jack J. Champlain 2003 0-471-28117-4 Book
455 The Smartest Guys In The RoomBethany McLean/ Peter
Elkind2004 1-59184-053-8 Book
454 Auditing : Assurance & Risk Knechel/ Salterio/ Ballou 2007978-0-324-31318-
5Book
452/1-1 CFSA Study Guide (Vol 1)
Albert J. Marcella Jr.,
William J. Sampias,
James K. Kincaid, Don
Caniglia, Frank O'Brien
2006 0-89413-529-9 Book
452/1-2 CFSA Study Guide (Vol 1)
Albert J. Marcella Jr.,
William J. Sampias,
James K. Kincaid, Don
Caniglia, Frank O'Brien
2006 0-89413-529-9 Book
452/2-1 CFSA Study Guide (Vol 2)
Albert J. Marcella Jr.,
William J. Sampias,
James K. Kincaid, Don
Caniglia, Frank O'Brien
2006 0-89413-529-9 Book
452/2-2 CFSA Study Guide (Vol 2)
Albert J. Marcella Jr.,
William J. Sampias,
James K. Kincaid, Don
Caniglia, Frank O'Brien
2006 0-89413-529-9 Book
452/1-3 CFSA Study Guide (Vol 1)
Albert J. Marcella Jr.,
William J. Sampias,
James K. Kincaid, Don
Caniglia, Frank O'Brien
2006 0-89413-592-7 Book
452/2-3 CFSA Study Guide (Vol 2)
Albert J. Marcella Jr.,
William J. Sampias,
James K. Kincaid, Don
Caniglia, Frank O'Brien
2006 0-89413-592-7 Book
452/1-4 CFSA Study Guide (Vol 1)
Albert J. Marcella Jr.,
William J. Sampias,
James K. Kincaid, Don
Caniglia, Frank O'Brien
2006 978-0-89413-592-7 Book
452/2-4 CFSA Study Guide (Vol 2)
Albert J. Marcella Jr.,
William J. Sampias,
James K. Kincaid, Don
Caniglia, Frank O'Brien
2006 978-0-89413-592-7 Book
452.1 CFSA Study Guide (Vol 1 & 2)
Albert J. Marcella Jr.,
William J. Sampias,
James K. Kincaid, Don
Caniglia, Frank O'Brien
2006 0-89413-604-7 CD rom
450 Brink's Modern Internal Auditing Robert Moeller 2005 0-471-67788-4 Book
449XBRL: Potential Opportunities and Issues
for Internal AuditorsIIA 2005 0-89413-588-0 Book
448 Auditing the Risk Management Process IIA 2005 0-471-69053-8 Book
447 Internal Auditing: An Integrated ApproachRichard Cascarino &
Sandy Van Esch2005 070216669-3 Book
446Beyond Sarbanes - Oxley Compliance
(Effective Enterprise Risk Management)Anne M Marchetti 2005 0-471-72626-5 Book
445
Tell It to the CEO: How to Write
Compelling Executive Summaries and
Briefings (with CD rom)
Angela J Maniak 2005 0-9629337-1-6 Book
444
Writing High-Impact Reports: Proven
Practices for Auditors and Accountants
(with CD rom)
Angela J Maniak 2005 0-9629331-3-2 Book
443A Practitioner's Guide to Performance
Auditing
Muhammad Akram
Khan2006 CD rom
442 Internal Auditing: Basics & Best Practices David McNamee 2006 CD rom
441 IT Auditing: The Process Robert E. Davis 2006 CD rom
440 IT Auditing: The Basics Michael Lapelosa 2006 CD rom
439
Global Technology Audit Guide (GTAG) 3:
Continuous Auditing: Implications for
Assurance, Monitoring and Risk
Assessment
IIA 2005 0-89413-586-4 Book
438
Global Technology Audit Guide (GTAG) 2:
Change and Patch Management Controls:
Critical for Organizational Success
IIA 2005 0-89413-574-0 Book
437Global Technology Audit Guide (GTAG) 1:
Information Technology ControlsIIA 2005 Book
436Fraud and Corruption Control: guidelines
for best practice
Crime and Misconduct
Commission2005 1-876986-31 X Book
435Construction Audit Guide: Overview,
Monitoring and AuditingIIA 2005 0-89413-587-2 Book
434Survey Risk Management and Mapping
ProcessIIA 2005 0-89413-572-4 Book
433/1 How Not To Make Money Koh Buck Song 2005 981-05-4384-0 Book
433/2 How Not To Make Money Koh Buck Song 2005 981-05-4384-0 Book
432
Proactively Detecting Occupational Fraud
Using Computer Audit Reports - Self-Study
Course
Richard B. Lanza 2005 0-89413-568-6 CD rom
431Auditing Security and Controls of Windows
2000 and Windows XP ProfessionalDerek Melber 2005 0-89413-562-7 Book
430
Factors Affecting Corporate Governance
and Audit Committees in Selected
Countries (France, Germany, the
Netherlands, the United Kingdom, and the
United States)
Bahram Soltani 2005 0-89413-556-2 Book
429Auditing Security and Controls of Windows
Server 2000 and Windows Server 2003Derek Melber 2005 0-89413-564-3 Book
428IIA Handbook Series: Auditing the Casino
FloorCraig Robinson 2005 0-89413-567-8 Book
427Sarbanes Oxley and The New Internal
Auditing RulesRobert R. Moeller 2004 0-471-48306-0 Book
425IIA Handbook Series: Auditing Accounts
Payable For FraudDavid G. Banks 2002 0-89413-455-8 Book
424 Strategies for Small Audit Shops David O'Regan 2002 0-89413-470-1 Book
423 Auditing Purchasing and Contracts David McNamee 2004 CD rom
422Proactively Detecting Occupational Fraud
Using Computer Audit ReportsRichard B. Lanza 2004 0-89413-553-8 Book
421 Sawyer's Words of Wisdom Lawrence B. Sawyer 2004 0-89413-552-X Book
420Enterprise Risk Management: Identifying
Risks in B2B E-commerce Relationships
Vicky Arnold, Clark
Hampton, Deepak
Khazanchi & Steve G.
Sutton
2004 0-89413-554-6 Book
419
2004 Webcast Series Meeting the 404
Challenge: Internal Audit's Role Webcast
10 : Call to Action - Building Ethics
Programme for Tomorrow
IIA 2004 0-89413-549-X CD rom
418
2004 Webcast Series Meeting the 404
Challenge: Internal Audit's Role Webcast 9
: First External Quality Assessment by
January 1, 2007 : Are You Ready?
IIA 2004 0-89413-548-1 CD rom
417
2004 Webcast Series Meeting the 404
Challenge: Internal Audit's Role Webcast 8
: Controls Compliance - Rounding The
Turn
IIA 2004 0-89413-547-3 CD rom
416
2004 Webcast Series Meeting the 404
Challenge: Internal Audit's Role Webcast 7
: Using ERM Concepts in Managing
Controls
IIA 2004 0-89413-546-5 CD rom
415Data Mining Applications for Small and
Medium EnterprisesKoh Hian Chye 2005 981-05-2227-4 Book
414/1-1 CCSA-Study Guide
James Kincaird, William
j. Sampias Albert
Marcella Jr
2004 0-89413-535-X Book
414/1-2 CCSA-Study Guide
James Kincaird, William
j. Sampias Albert
Marcella Jr
2004 0-89413-535-X Book
414/2 CCSA-Study Guide on CD-Rom
James Kincaird, William
j. Sampias Albert
Marcella Jr
2006 CD rom
413
Changing Internal Audit Practices in the
New Paradigm-The Sarbanes-Oxley
Environment
Glen L. Gray 2004 0-89413-551-1 Book
41120 Questions Directors should ask about
Internal Audit
John Fraser, Hugh
Lindsay2004 1-55385-092-0 Book
410Forensic Document Examination
TechniquesThomas W. Vastrick 2004 0-89413-541-4 Book
409Does Your SOX 404 Work Measure Up?
Hear What Will Satisfy Your CPA Firm!IIA 2004 0-89413-550-3 CD rom
408
2004 Webcast Series Meeting the 404
Challenge: Internal Audit's Role Webcast
6: Anti Fraud Programs
IIA 2004 0-89413-545-7 CD rom
407King Report on Corporate Governance for
South Africa - 2002
Institute of Directors,
South Africa2003 0-620-28851-5 Book
406
2004 Webcast Series Meeting the 404
Challenge: Internal Audit's Role Webcast
5: What is Internal Audit's Role in
Management Assertion?
IIA 2004 0-89413-540-6 CD rom
405
Auditor Roles in Government Performance
Measurement: A Guide to Exemplary
Practices at the Local, State, and the
Provincial Levels
Paul D. Epstein, Stuart
S. Grifel, Stephen L.
Morgan
2004 0-89413-534-1 Book
404Key Controls : The Solution for Sarbanes-
Oxley Internal Control ComplianceJames Brady Vorhies 2004 0-89413-529-5 Book
403A Framework for Internal Auditing's Entity-
Wide Opinion on Internal Control
Wanda A. Wallace, G.
Thomas White2004 0-89413-531-7 Book
402
2004 Webcast Series Meeting the 404
Challenge: Internal Audit's Role Webcast 4
: Strategies to Maintaining Internal &
External Relationships
IIA 2004 0-89413-539-2 CD rom
401
2004 Webcast Series Meeting the 404
Challenge: Internal Audit's Role Webcast 3
: Balancing 404 Sarbanes-Oxley
Compliance and Risk Based Audit
Planning
IIA 2004 0-89413-538-4 CD rom
400
2004 Webcast Series Meeting the 404
Challenge: Internal Audit's Role Webcast 2
: Are You Ready for IT Control
Identification and Testing?
IIA 2004 0-89413-537-6 CD rom
399
2004 Webcast Series Meeting the 404
Challenge: Internal Audit's Role Webcast 1
: Prepping for a Tough Job-Documenting
and Testing
IIA 2004 0-89413-536-8 CD rom
398
Business Continuity, Disaster Recovery,
and Incident Management Planning: A
Resource for Ensuring Ongoing Enterprise
Operations
Albert J. Marcella, Carol
Stucki2004 0-89412-527-9 Book
396/1-4 CIA Model Exam Questions - IPPF Aligned IIA 2010 0-89413-530-9 Book
396/1-5 CIA Model Exam Questions - IPPF Aligned IIA 2010 0-89413-530-9 Book
395Mergers, Acquistions, and Divestitures:
Control and Audit Best Practices
Georges M.Selim, Saudi
Sudarsanam, and
Michael K. Lavine
2002 0-89413-497-3 Book
394/1Fraud Examiners Manual Volume I : 2013
International EditionACFE 2013 978-1-889277-57-6 Book
394/2Fraud Examiners Manual Volume II : 2013
International EditionACFE 2013 978-1-889277-57-6 Book
393 The Computer and Internet Fraud Manual ACFE 2002 1-889277-36-3 Book
392 Frankensteins of Fraud Joseph T Wells 2000 1-889277-25-8 Book
391Financial Investigation and Forensic
AccountingGeorge A. Manning 2000 0-8493-0435-0 Book
390
Avoiding Cyber Fraud in Small
Businesses: What Auditors and Owners
Need to Know
Jack Bologna, Paul
Shaw2000 0-471-37297-8 Book
389Fraud Exposed: What You Don't Know
Could Cost Your Company MillionsJoseph W. Koletar 2003 0-471-27475-5 Book
388Fraud & Abuse in Nonprofit Organization:
A Guide to Prevention and DetectionGerard M. Zack 2003 0-471-44615-7 Book
387The Financial Numbers Game: Detecting
Creative Accounting Practices
Charles W. Mulford,
Eugene E. Comiskey2002 0-471-37008-8 Book
386 Risk Management & Risk Assessment David McNamee 2003 CD rom
385Internal Auditing Manual Shell on CD-
Rom, Second EditionIIA 2003 0-89413-478-7 CD rom
384Las Vegas International Conference 2003
Synchronized CD-RomIIA 2003 CD rom
383Enterprise Risk Management: Trends and
Emerging Practices
Jerry A. Miccolis, Kevin
Hively, Brian W. Merkley2001 0-89413-458-2 Book
381 Modern Integrated Audit Approach Michael Lapelosa 2003 CD rom
380
Privacy Handbook: Guidelines, Exposures,
Policay Implementaton and International
Issues
Albert J Marcella Jr,
Carol Stucki2003 0-471-232092 Book
378The Internal Auditing Handbook, 2nd
EditionK.H. Spencer Pickett 2003 0-470-84863-4 Book
377
PC Management Best Practices: A Study
of the Total Cost of Ownership, Risk,
Security and Audit
Mark Salamasick,
Charles Le Grand2003 0-89413-528-7 Book
376
Sarbanes Oxley Act Webcast Series II-6:
The Road Ahead:Meeting the Challenges
in Complying with the Sarbanes-Oxley Act
IIA 2003 CD rom
375
Sarbanes Oxley Act Webcast Series II-5:
Internal Audit Support of Audit
Committees: What Works Best
IIA 2003 CD rom
374
Sarbanes Oxley Act Webcast Series II-4:
Project Administration: Setting and
Revising Priorities in the Wake of the
"Final 404 Rules"
IIA 2003 CD rom
373
Sarbanes Oxley Act Webcast Series II-3:
Leveraging the COSO Framework to Meet
Section 404 Requirements
IIA 2003 CD rom
372
Sarbanes Oxley Act Webcast Series II-2:
Helping Your Audit Committee Implement
Complaint Handling
IIA 2003 CD rom
371
Sarbanes Oxley Act Webcast Series II-1:
Section 404 Readiness Review: How to
Document Your system of Internal Control
IIA 2003 CD rom
370
Governance Update 2003: Impact of New
Initiatives on Audit Committees and
Internal Auditors
Curits C. Verschoor 2003 0-89413-524-4 Book
369 Auditing Vendor RelationshipsMark Salamasick, Chris
Linsteadt2003 0-89413-511-2 Book
368Continuous Auditing: Potential for Internal
Auditors
J. Donald Warren Jr,
Xenia Ley Parker2003 0-89413-515-5 Book
367
Sarbanes-Oxley Webcast 4: Looking
Ahead - How Upcoming Ruels and
Legislation Might Expand and Alter Internal
Auditing's Role
IIA 2003 CD rom
366
Sarbanes-Oxley Webcast 3: Coordinating
Internal and External Audit Work in
Meeting Sarbanes-Oxley Requirements
IIA 2003 CD rom
365
Sarbanes-Oxley Webcast 2: Certification
on Internal Control - The Internal Auditor's
Role
IIA 2003 CD rom
364/1Internal Audit's Role in Corporate
Governance: Sarbanes-Oxley Compliance
James Roth & Donald
Espersen2003 0-89413-510-4
Book/CD
Rom
364/2Internal Audit's Role in Corporate
Governance: Sarbanes-Oxley Compliance
James Roth & Donald
Espersen2003 0-89413-510-4
Book/CD
Rom
364/3Internal Audit's Role in Corporate
Governance: Sarbanes-Oxley Compliance
James Roth & Donald
Espersen2003 0-89413-510-4
Book/CD
Rom
362 Privacy : Assessing the Risk
Kim Hargraves, Susan
B. Lione, Kerry
Shackelford & Pater C.
Tilton
2003 0-89413-502-2 Book
361/2CGAP Examination Study Guide - 3rd
EditionIIA 2005 0-89413-585-6 Book
361/3-1 CGAP Exam Study Questions IIA 2010 978-0-89413-683-2 Book
361/3-2 CGAP Exam Study Questions IIA 2010 978-0-89413-683-2 Book
361/4 CGAP Exam Study Questions - CD-Rom IIA 2010 978-0-89413-693-1 CD rom
361/5CGAP Examination Study Guide - 4th
Edition
IIA Research
Foundation2012 978-0-89413-722-8 Book
360
Sarbanes-Oxley Webcast 1: CEO/CFO
Financial Statement Certification on
Disclosure Controls and Procedure
IIA 2003 CD rom
359Establishing an Internal Audit Activity
ManualRichard H. Tarr 2003 CD rom
358 Business Risk Assessment David McNamee 1999 0-89413-422-1 Book
357 SAP R/3: Its Use, Control and Audit Coopers & Lybrand 1997 0-89413-385-3 Book
356IIA Handbook Series: Designing And
Writing Message-Based Audit ReportSally F Cutler 2001 0-89413-474-4 Book
355Control Self-Assessment: A Guide to
Facilitation-Based ConsultingRichard P. Tritter 2000 0-471-29842-5 Book
353Integrated Risk Management: Techniques
And Strategies For Reducing RiskNeil A. Doherty 2000 0-07-135861-7 Book
351A Balance Scorecard Framework for
Internal Auditing DepartmentsMark L Frigo 2002 0-89413-440-X Book
348Acquistion of External Audit Services: A
Model Request for ProposalSteven Earl James 2002 CD rom
347 The Internal Auditor Job Market 2002 IIA CD rom
346 Sawyer on Auditing Supervision CD IIA CD rom
345 Sawyer on Auditing Supervision (5 Disc) IIA CD rom
343 The Only Way to Go IIA CD rom
342 Audit Committees & Internal Auditing IIA CD rom
341Control Self-Assessment Facilitating
TechniquesIIA CD rom
340 Wall Street Wizard IIA CD rom
339 The New Audit -in-Charge IIA CD rom
338 The New Audit Supervisor IIA VCD
337 Auditing in a Micro Environment IIA CD rom
336Enterprise Risk Management: Pulling it All
Together
Walker / Shenkiv /
Barton2002 0-89413-490-6 Book
334Introduction to Auditing: Logic, Principles
and TechniquesRatliff & Rending 2002 0-89413-472-8 Book
333
Auditing the Legal Process: Improving The
Efficiency And Effectiveness of Legal
Counsel
Scott & Fargason 2002 0-89413-469-8 Book
325Understanding The Mergers & Acquisition
ProcessBarbara Davison 2001 0-89413-452-3 Book
324
Auditing the Casino Floor: A Handbook for
Auditing The Casino Cage, Table Games
and Slot Operations
Craig Robinson 2002 0-89413-489-2 Book
323Effective Compliance System: A Parctical
Guide for Educational Institutions
David B. Crawford,
Charles G Chaffin,
Scotts Scarborough
2001 0-89413-467-1 Book
322Performance Auditing: A Measurement
Approach
Ronell B. Raaum &
Stephen L Morgan2001 0-89413-464-7 Book
321IIA Handbook: The Broker-Dealer Audit
GuideRichard D Ross 2001 0-89413-459-0 Book
320/1Internal Audit Reengineering: Survey,
Model and Best Practices (2 Copies)Parveen P. Gupta 2001 0-89413-449-3 Book
320/2Internal Audit Reengineering: Survey,
Model and Best Practices (2 Copies)Parveen P. Gupta 2001 0-89413-449-3 Book
319
The IIA Handbook Series: Audit
Committee Briefing - 2001: Facilitating
New Audit Committee Responsibilities
Curtis C. Verschoor 2001 0-89413-463-9 Book
317
Managing Construction Contracts:
Operational Controls for Commercial
Risks, 2nd Edition
Robert D Gilbreath Book
314Difficult Conversations: How to Discuss
What Matters Most
Douglas Stone, Bruce
Patton, Sheila Heen1999 0-670-88339-5 Book
311 E-Risk Primer An Xenia Ley Parker 2001 0-89413-451-5 Book
310Process Development Life Cycle: An Audit
Survival GuideMarcella & Stucki 2001 0-89413-450-7 Book
308
IIA Handbook Series: Auditing
International Entities: Risks And Practical
Challenges 2nd Edition
David O'Regan 2009 978-0-89413-674-0 Book
305IIA Handbook Series: Auditing Derivative
StrategiesIIA 2000 0-89413-443-4 Book
303Fraud Prevention In The Gaming Industry
(IIA Handbook Series)IIA 2000 0-89413-442-6 Book
302Data Warehousing And Data Mining:
Opportunities For Internal Auditors
Julie Smith David & Paul
John Steinbart2000 0-89413-431-0 Book
301/1Corporate Governance And The Board –
What Works Best (2 Copies)
PriceWaterhouse
Coopers2000 0-89413-438-8 Book
301/2Corporate Governance And The Board –
What Works Best (2 Copies)
PriceWaterhouse
Coopers2000 0-89413-438-8 Book
300Best Practices: Value-Added Approaches
Of 4 Innovative Auditing DepartmentsJames Roth 2000 0-89413-439-6 Book
296/1The Auditor’s Guide To Internet
Resources, 2nd Edition (2 copies)Jim Kaplan 2000 0-89413-430-2 Book
296/2The Auditor’s Guide To Internet
Resources, 2nd Edition (2 copies)Jim Kaplan 2000 0-89413-430-2 Book
294Operational Profitability: Conducting
Management Audits
Robert M Torok &
Patrick J CordonBook
291 Who Moved My Cheese? Spencer Johnson 1998 0-399-14446-3 Book
290
The Toolbox For The Mind: Finding And
Implementing Creative Solutions In The
Workplace
D Keith Denton 1999 0-87389-448-0 Book
259
Competency Framework Of Internal
Auditing: Internal Auditing: The Global
Landscape Competency: Best Practices
And Competent Practitioners . Internal
Auditing Knowledge: Global Perspectives.
The Future of Internal Auditing: A Delphi
Study. Assessing Competency in Internal
Structures And Methodologies (6
Volumes)
IIA 1999 0-89413-412-4 Book
251/1 Million Dollar Frauds (2 copies) Gary McKechnie &
Nancy Howell1998 0-89413-402-7 Book
251/2 Million Dollar Frauds (2 copies) Gary McKechnie &
Nancy Howell1998 0-89413-402-7 Book
229
Risk-Based Internal Auditing and Dynamic
Control Assessment: Revolutionizing
Internal Audit Services (2 copies)
IIA 1998 0-89413-396-9 Book
225/1 Case Studies Internal Auditing Volume 3 Mortimer Dittenhofer 1997 Book
225/2 Case Studies Internal Auditing Volume 3 Mortimer Dittenhofer 1997 Book
207A Decade of Model Internal Audit Case
Summaries
Hubert D Glover &
James C Flagg1997 0-89413-389-6 Book
185 Seven Habits of Highly Effective People Covey 1989 0-671-70863-5 Book
163 Pre-Award Construction Contract Auditing Knowles & Pastel Book
155Only Way to Go: A Guide to
Communication & Behavioural SkillsIIA 1989 0-89413-200-8
Book/CD
Rom
154 Old Stereotypes Die Hard (Video) Bell Atlantic CD Rom
139
Introduction to Internal Auditing: An
Orientation for New Internal Auditors 2
Volumes and 1 CD
Lau 1991 0-89413-244-XBook/CD
Rom
138 Interviewing Dynamics for Internal Auditors Ward 1996 0-89413-354-3Book/CD
Rom
133 Internal Control: An Introduction Blevins 0-89413-251-2 Book
117Internal Auditing in a Changing
Management Culture
Office of the Auditor
General of Canada1994 Book
115Internal Auditing Around the World – 1995
SurveyArthur Anderson/IFACI 1995 Book
114Internal Audit : A Vital Service to
Management IIA CD Rom
93 How to Develop a Code of Conduct Moore & Dittenhofer 1992 0-89413-263-6 Book
91 Handbook of IT Auditing 3rd edWarren Edelson &
ParkerBook
76 Exit Conference IIA Book
72 Establishing An Internal Audit Function Tarr 1991 0-89413-256-3 Book
63Developing the Internal Auditor’s
Leadership Skills
Caron, Golen &
Sumners1987 0-89413-105-2 Book
59 Current Developments in Internal Auditing Chambers 1996 Book
52 Conducting Internal Audit Interviews Harmeyer, Golen &
Sumners1984 0-89413-114-1 Book
28Challenges and Opportunities of Small
Internal Auditing Organisations Ziegenfuss 1994 0-89413-325-X Book
27Case Studies in Internal Auditing –
Volume IIIIA 1994 Book
26 Cadmus’ Operational Auditing Kowalczby Book
12 Audit Law of the Peoples Republic of
China National Audit Office of PRC1995 Book
11 Audit Interview Techniques: Improving
Your Skills IIA CD Rom
10
Audit Committees and Internal Auditing:
An Essential Alliance for Effective
Governance
IIA CD Rom
