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Audit 3 Cd Form document sample
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 Missing 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 Missing 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 Missing 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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