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Stort utvalg av faglitteratur, rammeverk og veiledere. Finner du ikke det du leter etter, ta en titt i IIA Bookstore eller www.iia.no.
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COSO-rammeverk

Managing Risk in Uncertain Times

Successful organizations figure out ways to effectively manage their risks to thrive in an uncertain and rapidly changing world. This book is designed to help organizations better pursue opportunities and manage threats.

Audit Committee Reporting: A Guide for Internal Auditing

How does internal auditing deliver clear messages to the audit committee—messages that support good governance and deliver on internal audit’s mission?

Raise the Red Flag

A valued resource for all internal auditors. Raise the Red Flag provides techniques and approaches that can be put into practice immediately.

Evaluating and Improving Organizational Governance

Evaluating and Improving Organizational Governance provides readers with a number of fundamental principles and practices to consider in framing their organization’s governance structures.

Delivering Audit Reports that matters

Take advantage of the realistic examples and practical checklists that bring the concepts alive and will help your team produce timely, clear audit reports with impact.

COSO-rammeverk

COSO – Veiledning i oppfølging av internkontroll

Veiledningen skal klargjøre oppfølgingen av internkontroll og gi veiledning på hvordan organisasjoner kan gjennomføre en målrettet og effektiv oppfølging.

Become a Strategic Internal Auditor

In Become a Strategic Internal Auditor, you can learn how leading internal audit functions work with management to play a role in strategic initiatives.

The Politics of Internal Auditing

This research points out some things that can be done to strengthen the culture, improve the governance structure, and build support for internal auditing.

Data Analytics: Evaluating Internal Audit’s Value

The framework helps internal audit to broaden risk coverage and enhance audit efficiencies.

Internal Audit Capability Model (IA-CM)

This editon reflects on leading developments in governance, business and risk management, and the internal audit profession, giving relevant, useful, practical, and forward-thinking information.

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