Raamatukogu

Raamatukogus on lai valik siseauditi alast kirjandust. Lisaks enam kui 100-le raamatule pakume ka 10 aastakäiku ajakirja "Internal Auditor", IIA juhendmaterjale, eksamite õpikuid ning muid siseaudiitorite tööks ja erialaseks arenguks vajalikke väljaandeid. Meie kaudu saab tellida ka "Internal Auditor" paberajakirja. IIA raamatupoodi vaata siit.

Raamatuid laenutame üldjuhul ainult ühingu liikmetele, teenus on tasuta. Laenutamise tähtaeg on kuni üks kuu. Kõik teie erisoovid otsustame jooksvalt.

Raamatukogu asub ESAÜ büroos Tallinnas, Tartu mnt 50. Raamatukogu eest hoolitseb ja teie kirjadele vastab ESAÜ liige Mart Pechter, raamatukogu (at) siseaudit.ee.

Esiletõstetud raamatud

Raamatute nimekiri

Pealkirisorteeri kahanevalt Autor Ilmumisaasta Väljaandja

10 Key Techniques to Improve Team Productivity: A Guide to Developing Your Team's Full Potential

Hernan Murdock 2011 IIARF

A New Auditor's Guide to Planning, Performing, and Presenting IT Audits

Nelson Gibbs, Divakar Jain, Amitesh Joshi, Surekha Muddamsetti, Sarabjot Singh 2010 IIARF

A Short Guide to Fraud Risk: Fraud Resistance and Detection

M. Samociuk, N. Iyer 2010 Gower

Adding Value with COSO: Beyond Compliance

James Roth 2016 Internal Audit Foundation

Advancing Organizational Governance: Internal Audit's Role

Dean Bahrman 2011 IIARF

Audit Committee Handbook

Louis Braiotta Jr., R. Trent Gazzaway, Robert Colson, Sridhar Ramamoorti 2010 Wiley

Audit Committee Reporting: A guide for internal auditing

Sally F. Cutler 2009 IIARF

Auditing Compensation and Benefits programs

Kelli W. Vito 2009 IIARF

Auditing Employee Management

Kelli W. Vito 2012 IIARF

Auditing Human Resources, 2nd edition

Kelli W. Vito 2010 IIARF

Auditing International Entities, 2nd Edition

David O'Regan 2009 IIARF

Auditing Social Media: A Governance and Risk Guide

Peter R. Scott, J. Mike Jacka 2011 IIARF, John Wiley & Sons Inc.

Become a Strategic Internal Auditor: Tying Risk to Strategy

Paul L. Walker 2014 IIARF

Best Practices: Evaluating the Corporate Culture

James Roth 2010 IIARF

Board Effectiveness: What Works Best, 2nd Edition

2011 IIARF

Bribery: Identify Hidden Risks in Your Organization

David O'Regan 2014 IIARF

CAE Strategic Relationships: Building Rapport with the Executive Suite

Mohammad J. Abdolmohammadi, Sridhar Ramamoorti, Gerrit Sarens 2015 IIARF

Certification in Control Self-Assessment (CCSA®) Study Guide

James K. Kincaid, William J. Sampias, Albert J. Marcella 2015 IIARF

Clarity-Impact-Speed: Delivering Audit Reports That Matter

David Galloway 2011 IIARF

Combined Assurance: Case Studies on a Holistic Approach to Organizational Governance

Gerrit Sarens, Loïc Decaux, Rainer Lenz 2012 IIARF

Computer-Aided Fraud Prevention and Detection: A Step-by-Step Guide

David Coderre 2009 IIARF

COSO - Internal Control – Integrated Framework: 2013

2013 IIARF

COSO Internal Control - Integrated Framework: Turning Principles Into Positive Action

Larry Rittenberg 2013 IIARF

Enterprise Risk Management: Achieving and Sustaining Success

Paul J. Sobel, Kurt F. Reding 2012 IIARF

Financial Planning and Budgets: Understanding the Auditing Process

Cornelia Odermatt, Thomas Flüeler 2014 IIARF

Financial Shenanigans: How to Detect Accounting Gimmicks & Fraud in Financial Reports, Third Edition

Howard M. Schilit 2010 McGraw-Hill Education

Four Approaches to Enterprise Risk Management and Opportunities in Sarbanes-Oxley Compliance

James Roth 2007 IIARF

Fraud Risk Management Guide

COSO 2016 COSO

Gleim CIA Parts 1 - 2 - 3 (Books) - New 3-Part Exam

2014 Gleim Publications Inc

IIA uus tegevusjuhend "Internal Audit and the Second Line of Defense"

2016 IIARF

Lehed