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Veiledere fra IIA Norge

Questions a Board may ask to understand how an organisation controls its risks

The holding of a position on a Board or in a control committee in an organisation is a considerable responsibility and may also lead to personal liability.

CIA Learning System

Be prepared to pass all 3 Parts of the updated CIA exam! This comprehensive, interactive, and online CIA review program will also arm you with critical tools and knowledge to excel in your internal audit career.

COSO-rammeverk

COSO Internal Control Integrated Framework

The Framework is comprised of three volumes including Executive Summary, Framework & appendices and Illustrative Tools for Assessing a System of Internal Control.

COSO-rammeverk

COSO ERM – Integrating with Strategy and Performance

The most widely recognized and applied risk management framework in the world, Enterprise Risk Management – Integrating with Strategy and Performance addresses the evolution of enterprise risk management and the need for organizations to improve their approach to managing risk to meet the demands of an evolving business environment. This new version replaces Enterprise Risk Management—Integrated Framework from 2004.

Quality Assessment Manual for the Internal audit Activity, 8th Edition

The Quality Assessment Manual is a must-have reference for every internal audit activity and chief audit executive’s resource library.

Internal Auditing: Assurance & Advisory Services – 4th Edition

The textbook is organized in three sections: Fundamental Internal Audit Concepts, Conducting Internal Audit Engagements and Case Studies.

CRMA Exam Study Guide

With current information and trends, explanatory examples, and useful figures and tables, the CRMA® Exam Study Guide will not only serve as an aid to taking the exam but will also enhance your knowledge of risk management assurance for audit-related Activity.

Performance Auditing

As information agents, internal auditors find ways to improve government operations and results by identifying performance problems, causes for corrective action, and providing assurance to stakeholders.

Leading the Internal Audit Function

While The IIA has provided standards and guidelines for the practice of internal audit through the International Professional Practices Framework (IPPF), internal auditors and chief audit executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expectations. The true challenge for any internal auditor is to appropriately apply the Standards while exerting adequate independence and objectivity in the face of management pressure.

COSO-rammeverk

COSO Fraud Risk Management Guide

Issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), this Fraud Risk Management Guide recommends ways in which governing boards, senior management, staff at all levels, and internal auditors can deter fraud in their organization.

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