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INTERNAL AUDIT LIBRARY FORM INVENTORY Institutes receive one complimentary copy of each book CD research report and periodical including online newsletters by gjl50468

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									                                  INTERNAL AUDIT LIBRARY FORM & INVENTORY

Institutes receive one complimentary copy of each book, CD, research report and periodical (including online newsletters)
and are mailed to a library/shipping address as they are published by The IIA Global Headquarters and the Research
Foundation.

IIA Institute Name:
Name of Person Completing this Form:
Date:
Library Location
     Institute Permanent Address (Permanent Secretariat)
     Public Library:
     University Library:
     Corporate Office:
     Other (Specify):

Library’s Permanent Address
Name of Library/Corporation:
Address:
City:
State/Province:
Post Code
COUNTRY
Telephone:
E-mail:
Method of Shipment of Complimentary Copies:
All shipments will be sent to the Institute Contact Mailing Address by parcel post unless Express Mail is selected by the
institute. Local institutes will be responsible for local taxes and duties that may apply.
       Free (Shipped by parcel post. Not traceable)
       Express Mail (A quote will be sent for shipping charges that will apply. Shipment is traceable.
Requirements:
      Institutes must maintain a permanent library (e.g., at (e.g., at their institutes offices, university or public libraries,
          corporate offices) for all IIA books and publications and should be kept in a central library that must be periodically
          communicated and accessible to IIA Members.
      Library’s permanent address and report inventories of main IIA materials available in the library needs to be
          submitted annually by January 31 of each year or immediately if there is a change in address.
Available

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                                                                                                          Item        Shipment
                                            *2008 IIA Publications                                       Number         Date

                      Essentials: an Internal Audit Operation Manual                                       1013         April
                      Manual de Evaluación de Calidad, 5ta Edición (sent only to Spanish Speakers)        1016.1        April
                      CBOK - A Global Summary of the Common Body of Knowledge 2006                         5010         June
                      Threat: Managing Risk in a Hostile World (coming soon)                               1038        August
                      Auditing the Procurement Function                                                    1044        August
                      Evaluacion Eficaz del Sistema de Control Interno (spanish speakers only)             1040        August
                      GTAG 10 - Business Continuity Management                                             1045        August
                      GTAG 11 - Developing the IT Audit Plan                                               1046        August
Available

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                                                                                                          Item        Shipment
                                            *2009 IIA Publications                                       Number         Date

                      The IIA International Professional Practices Framework                               1060       February
                      Then and Now: Expectations and Reality of Sarbanes-Oxley                            5008        February
                      Honest, Competent Government: The Promise of Performance Auditing                   5009        February
                      Legal Services: Auditing the Process                                                1062          April
                      GTAG 12 – Auditing IT Projects                                                     2018DL         April
                      CCSA Study Guide (Sent to Spanish Speaking Institutes)                                  1050      April
                      CGAP Study Guide (Sent to Spanish Speaking Institutes)                                  1051      April
                      CFSA Study Guide (Sent to Spanish Speaking Institutes)                                  1052      April
                      QA Manual, 6th Edition                                                                  1055      June
                      New Item: Auditoría Interna: Servicios de aseguramiento y consultoría (Spanish)         1053      June
                      Performance Auditing: A Measurement Approach, 2nd Edition                               1057      June
                      CGAP in Spanish sent to Costa Rica (Sylvia paid)                                        1051      June
                      Auditing Compensation and Benefit Programs                                              1063       Oct
                      Audit Committee Reporting: A Guide for Internal Auditing                                1004       Oct
                      Internal Audit Capability Model (IIA-CM) for the Public Sector                          5007       Oct
                      Implementing the International Professional Practices Framework, 3rd Edition           1020.3      Oct
                      Textbook - Internal Auditing: Assurance and Consulting Services, 2nd Edition           1023.2      Oct
Available

            Missing




                                                                                                              Item    Shipment
                                             *2010 IIA Publications                                          Number     Date

                      Using Surveys in Internal Auditing                                                      1067      Feb
                      Auditing International Entities Handbook                                                1058      Feb
                      CGAP Study Exam Questions                                                               1068      Jul
                      Best Practices: Evaluating Corporate Culture                                            5012      Jul
                      A New Auditor's Guide to Planning, Performing and Presenting IT Audits - Nov            1070      Dec
                      CIA Model Exam Questions, IPPF Aligned                                                   488      Dec
Available

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                                                                                                              Item    Shipment
                                             *2011 IIA Publications                                          Number     Date

                      CGAP Model Exam Study Questions CD                                                      1075       Mar
                      Auditing Human Resource, 2nd Edition                                                   1034.2      Mar
                      International Professional Practices Framework (IPPF) 2011                             1061.2      Mar
                      Auditing Social Media: A Governance and Risk Guide                                      1081       May
                      Internal Auditing: A Guide for the New Auditor, 3rd Edition                            1077.3      May
                      Evaluating and Improving Organizational Governance                                      1074    September
                      Implementing the International Professional Practices Framework, 3rd Edition updated   1020.3   September
                      Audit Committee Effectiveness: What Works Best, 4th Edition                            5000.4   September
                      Auditing Employee Hiring and Staffing                                                   1080    September
                      Strategies for Small Audit Shops, 2nd Edition                                          1076.2   September
                      Quality Assessment Manual, 6th Edition updated - CD ROM (minor changes)                 1056    September
Available

            Missing




                                               *Other Publications                                            Item
                            (Main IIA books that should be included in a basic internal audit library)       Number

                      Audit Committee Effectiveness: What Works Best, 3rd Edition                             5000
                      CIA Model Exam Questions 2004                                                            488
                      Conflict Management and Negotiation Skills for Internal Auditors                        1019
                      CSA: A Practical Guide                                                                   416
                      Designing & Writing Message-Based Audit Reports                                          453
                      Establishing an Internal Audit Activity Manual                                           463
                                                                            rd
                      Implementing the Professional Practices Framework, 3 Edition                           1020.3
                      Independence & Objectivity: A Framework for Internal Auditors                            419
                      Internal Auditing: Assurance and Consulting Services                                   1023.2
                      Professional Practices Framework                                                        1060
                      Quality Assessment Manual, 6th Edition                                                  1055
                      Sampling, A Guide for Internal Auditors                                                  484
                      Sawyer’s Internal Auditing, 5th Edition                                                  468
                      The IIA International Professional Practices Framework                                  1060
*Missing books or lost shipments are not replaceable. Orders may be placed directly through the IIA Bookstore at
                                        http://www.theiia.org/bookstore/.

								
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