Raamatukogu

Ühingu raamatukogus on lai valik siseauditi alast kirjandust - vaata raamatute nimekirja allpool. Lisaks enam kui 100-le raamatule on olemas 14 aastakäiku ajakirja "Internal Auditor", IIA juhendmaterjalid, IIA sertifikaatide eksamite õpikuid ning muud siseaudiitori tööks ja kutsealaseks arenguks vajalikud väljaanded. Meie kaudu saab endale tellida ka "Internal Auditor" paberajakirja. IIA e-raamatupoe leiab siit.

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

Väljaspool Harjumaad elavatele ühingu liikmetele saame raamatuid vajadusel saata pakiautomaati. Anna oma soovist palun teada raamatukogu@siseaudit.ee ja me saadame raamatud ESAÜ kulul (tagastamise kulud katab liige ise). Püüame teha oma parima, et kõik ühingu liikmed üle Eesti saaksid osa liikmete eelistest, sh raamatukogu teenus. 

Raamatukogu asub ESAÜ büroos Tallinnas, Parda tn 12. Ühingu raamatukogu eest hoolitseb ja teie kirjadele vastab ühingu liige Mart Pechter, raamatukogu@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 IIARF

Advancing Organizational Governance: Internal Audit's Role

Dean Bahrman 2011 IIARF

Applying the International Professional Practices Framework, 4th Edition

Urton L. Anderson, Andrew J. Dahle 2018 IIARF

Assessing and Managing Strategic Risks

Richard J. Anderson, Mark L. Frigo 2017 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 and Disruptive Technologies

Thomas Sanglier 2018 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.

Auditing the Procurement Function, 2nd Edition

David J. O’Regan 2017 The Institute of Internal Auditors

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

CIA Exam Practice Questions

IIARF 2017 IIARF

CIA Exam Practice Questions - 2019

IIAF 2018 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

CRMA Exam Practice Questions

Tom O’Connor, Dorothy Pearson, Goli A. Trump 2015 IIARF

Lehed