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 ESAÜ liige Mart Pechter, raamatukogu@siseaudit.ee.

Esiletõstetud raamatud

Raamatute nimekiri

Pealkiri Autor Ilmumisaastasorteeri kasvavalt Väljaandja

Sawyer's Internal Auditing, 7th Ed

Larry B. Sawyer 2019 IIARF

The IIA’s CIA Learning System 2018

IIA 2018 IIARF

Data Analytics: A Road Map for Expanding Analytics Capabilities

Richard Cline, Ward Melhuish, Meredith Murphy 2018 IIARF

Auditing and Disruptive Technologies

Thomas Sanglier 2018 IIARF

Wayfinding: Stories of Internal Audit Leaders Navigating to Success

Sandra Johnson 2018 IIARF

Managing Risk in Uncertain Times: Leveraging COSO’S New ERM Framework

Paul J. Sobel 2018 IIARF

Practical Enterprise Risk Management: Getting to the Truth

Larry L. Baker 2018 IIARF

The Internal Auditor's Guide to Risk Assessment, 2nd Edition

Rick A. Wright Jr 2018 IIARF

Applying the International Professional Practices Framework, 4th Edition

Urton L. Anderson, Andrew J. Dahle 2018 IIARF

CIA Exam Practice Questions - 2019

IIAF 2018 IIAF

CIA Exam Practice Questions

IIARF 2017 IIARF

Quality Assessment Manual for the Internal Audit Activity

The Institute of Internal Auditors 2017 The Institute of Internal Auditors

Auditing the Procurement Function, 2nd Edition

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

International Professional Practices Framework (IPPF) 2017

IIA 2017 IIARF

Message, Brand, and Dollar: Auditing Marketing Operations

Peter R. Scott, J. Mike Jacka 2017 IIARF

Internal Auditing: Assurance & Advisory Services, 4th Edition

Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel 2017 IIARF

Assessing and Managing Strategic Risks

Richard J. Anderson, Mark L. Frigo 2017 IIARF

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

2016 IIARF

Adding Value with COSO: Beyond Compliance

James Roth 2016 IIARF

Risky Business: Principles of Auditing Property and Casualty Insurance

Seth A. Davis 2016 IIARF

Fraud Risk Management Guide

COSO 2016 COSO

Data Analytics: Elevating Internal Audit’s Value

Warren W. Stippich Jr, Bradley J. Prebe 2016 IIARF

CRMA Exam Practice Questions

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

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

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

CAE Strategic Relationships: Building Rapport with the Executive Suite

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

The Politics of Internal Auditing

Patricia K. Miller, Larry E. Rittenberg 2015 IIARF

Lean Auditing: Driving Added Value and Efficiency in Internal Audit

James C. Paterson 2015 Wiley

Bribery: Identify Hidden Risks in Your Organization

David O'Regan 2014 IIARF

Become a Strategic Internal Auditor: Tying Risk to Strategy

Paul L. Walker 2014 IIARF

Financial Planning and Budgets: Understanding the Auditing Process

Cornelia Odermatt, Thomas Flüeler 2014 IIARF

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