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

Pealkirisorteeri kahanevalt Autor Ilmumisaasta Väljaandja

CRMA Exam Study Guide, 1st Edition

Francis Nicholson, Chris Baker 2013 IIARF

Data Analytics: A Road Map for Expanding Analytics Capabilities

Richard Cline, Ward Melhuish, Meredith Murphy 2018 IIARF

Data Analytics: Elevating Internal Audit’s Value

Warren W. Stippich Jr, Bradley J. Prebe 2016 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

Improving Board Risk Oversight Through Best Practices

Paul L. Walker, William G. Shenkir, Thomas L. Barton 2011 IIARF

Internal Audit Capability Model (IA-CM) For the Public Sector

2009 IIARF

Internal Auditing: A Guide for the New Auditor, 3rd Edition

David Galloway 2010 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

Internal Auditing: Assurance & Advisory Services, Third Edition

Kurt F. Reding, Paul J. Sobel, Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Mark Salamasick, Cris Riddle 2013 IIARF

International Professional Practices Framework (IPPF) 2017

IIA 2017 IIARF

Lean Auditing: Driving Added Value and Efficiency in Internal Audit

James C. Paterson 2015 Wiley

Legal Services: Auditing the Process

James S. Fargason 2009 IIARF

Lessons Learned on the Audit Trail

Richard F. Chambers 2014 IIARF

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

Paul J. Sobel 2018 IIARF

Mergers, Acquisitions, and Sales: How Internal Audit Adds Value and Effectiveness

Carl Pitchford 2014 IIARF

Message, Brand, and Dollar: Auditing Marketing Operations

Peter R. Scott, J. Mike Jacka 2017 IIARF

Performance Auditing: A Measurement Approach, 2nd Edition

Ronell B. Raaum, Stephen L. Morgan 2009 IIARF

Practical Enterprise Risk Management: Getting to the Truth

Larry L. Baker 2018 IIARF

Quality Assessment Manual for the Internal Audit Activity

The Institute of Internal Auditors 2017 The Institute of Internal Auditors

Risky Business: Principles of Auditing Property and Casualty Insurance

Seth A. Davis 2016 IIARF

Sampling: A Guide for Internal Auditors

Barbara Apostolou 2004 IIARF

Sawyer's Internal Auditing, 7th Ed

Larry B. Sawyer 2019 IIARF

Sawyer's Words of Wisdom

Lawrence B. Sawyer 2004 IIARF

Strategies for Small Audit Shops, 2nd Edition

David O'Regan 2011 IIARF

Lehed