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Bibliotheek IIA november 2011

VIEWS: 1 PAGES: 225

									Record Titel                                    Auteur              Corporatieve          Impressum
nummer                                                              auteur
 198201 A framework for evaluating internal     Lewis, B.L, e.a.    Institute of Internal IIA : Altamonte
        audit risk                                                  Auditors (IIA)        Springs




 198201 A framework for evaluating internal     Patton, J.M, e.a. Institute of Internal IIA : Altamonte
        audit risk                                                Auditors (IIA)        Springs




 198201 A framework for evaluating internal     Evans III, J.H,     Institute of Internal IIA : Altamonte
        audit risk                              e.a.                Auditors (IIA)        Springs




 198202 Operational auditing: an introduction   Casler, D.J, e.a. Institute of Internal IIA : Altamonte
                                                                  Auditors (IIA)        Springs




 198202 Operational auditing: an introduction   Crockett, J.R,      Institute of Internal IIA : Altamonte
                                                e.a.                Auditors (IIA)        Springs




 198301 Elements of management-oriented         Sawyer, L.          Institute of Internal IIA : Altamonte
        auditing                                                    Auditors (IIA)        Springs




 198401 Auditing non-U.S. operations            Thornhill, W.T      Institute of Internal IIA : Altamonte
                                                                    Auditors (IIA)        Springs




 198402                                                             Institute of Internal IIA : Altamonte
                                                                    Auditors (IIA)        Springs




          Internal auditor's handbook           Heeschen, P. e.a.
198402                                                           Institute of Internal IIA : Altamonte
                                                                 Auditors (IIA)        Springs




       Internal auditor's handbook            Sawyer, L. e.a.
198403 Conducting internal audit interviews   Harmeyer, W.J,     Institute of Internal IIARF : Altamonte
                                              e.a.               Auditors Research Springs
                                                                 Foundation
                                                                 (IIARF)


198403 Conducting internal audit interviews   Golen, S.P, e.a.   Institute of Internal IIARF : Altamonte
                                                                 Auditors Research Springs
                                                                 Foundation
                                                                 (IIARF)



198403 Conducting internal audit interviews   Sumners, G.E,      Institute of Internal IIARF : Altamonte
                                              e.a.               Auditors Research Springs
                                                                 Foundation
                                                                 (IIARF)


198501 Presenting audit results: logic,       Maniak, A.J        Institute of Internal IIA : Altamonte
       content, and form                                         Auditors (IIA)        Springs




198801 Internal auditing in a just-in-time    Barefield, R.M,    Institute of Internal IIARF : Altamonte
       manufacturing environment              e.a.               Auditors Research Springs
                                                                 Foundation(IIARF)




198801 Internal auditing in a just-in-time    Young, S.M, e.a. Institute of Internal IIARF : Altamonte
       manufacturing environment                               Auditors Research Springs
                                                               Foundation(IIARF)




198802 Telecommunications management,         Plagman, B.K,      Institute of Internal IIA : Altamonte
       control, and audit                     e.a.               Auditors (IIA)        Springs
198802 Telecommunications management,         O'Loughlin, A,      Institute of Internal IIA : Altamonte
       control, and audit                     e.a.                Auditors (IIA)        Springs




198901 Professionalism in internal auditing   Wood, D.J, e.a.      Institute of            IIARF :
                                                                  Internal Auditors    Altamonte Springs
                                                                  Research
                                                                  Foundation
                                                                  (IIARF)

198901 Professionalism in internal auditing   Wilson, J.A, e.a.    Institute of            IIARF :
                                                                  Internal Auditors    Altamonte Springs
                                                                  Research
                                                                  Foundation
                                                                  (IIARF)

198901 Professionalism in internal auditing   Holub, E.C, e.a.     Institute of            IIARF :
                                                                  Internal Auditors    Altamonte Springs
                                                                  Research
                                                                  Foundation
                                                                  (IIARF)

198902 Roles and relationships in internal    Wood, D.J, e.a.      Institute of            IIARF :
       auditing                                                   Internal Auditors    Altamonte Springs
                                                                  Research
                                                                  Foundation
                                                                  (IIARF)

198902 Roles and relationships in internal    Wilson, J.A, e.a.    Institute of            IIARF :
       auditing                                                   Internal Auditors    Altamonte Springs
                                                                  Research
                                                                  Foundation
                                                                  (IIARF)

199001 Auditing human resources               Dolenko, M          Institute of Internal IIARF : Altamonte
       management                                                 Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)



199002 How to detect fraud through auditing   Jacobson, A         Institute of Internal IIARF : Altamonte
                                                                  Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)
199003 Working with the audit committee         Apostolou, B,       Institute of Internal IIA : Altamonte
                                                e.a.                Auditors (IIA)        Springs




199003 Working with the audit committee         Jeffords, R, e.a.   Institute of Internal IIA : Altamonte
                                                                    Auditors (IIA)        Springs




199101 The Institute of Internal Auditors: 50   Flesher, D.L        Institute of Internal IIA : Altamonte
       years of progress through sharing                            Auditors (IIA)        Springs




199102 Value-for-money auditing in the public Sheldon, D.R,         Institute of Internal IIARF : Altamonte
       sector; strategies for accountability in e.a.                Auditors Research Springs
       the 1990s                                                    Foundation(IIARF)




199102 Value-for-money auditing in the public McNamara, E.F, Institute of Internal IIARF : Altamonte
       sector; strategies for accountability in e.a.         Auditors Research Springs
       the 1990s                                             Foundation(IIARF)




199103 Internal audit sampling                  Apostolou, B,       Institute of Internal IIA : Altamonte
                                                e.a.                Auditors (IIA)        Springs




199103 Internal audit sampling                  Alleman, F, e.a.    Institute of Internal IIA : Altamonte
                                                                    Auditors (IIA)        Springs




199104 Occupational safety and health                               Institute of Internal IIA : Altamonte
       auditing                                                     Auditors (IIA)        Springs




                                                Coffman, M.A
199105 Sales tax auditing                     Wollison, J       Institute of Internal IIARF : Altamonte
                                                                Auditors Research Springs
                                                                Foundation(IIARF)




199201 A common body of knowledge for the Albrecht, W.S,        Institute of Internal IIA : Altamonte
       practice of internal auditing      e.a.                  Auditors (IIA)        Springs




199201 A common body of knowledge for the Stice, J.D, e.a.      Institute of Internal IIA : Altamonte
       practice of internal auditing                            Auditors (IIA)        Springs




199201 A common body of knowledge for the Stocks, K.D, e.a. Institute of Internal IIA : Altamonte
       practice of internal auditing                        Auditors (IIA)        Springs




199202 Adapting the integrated audit          Tener, W.T        Institute of Internal IIARF : Altamonte
       approach                                                 Auditors Research Springs
                                                                Foundation
                                                                (IIARF)


199203 Auditing advertising agencies          Ladd, W.H         Institute of Internal IIA : Altamonte
                                                                Auditors (IIA)        Springs




199204 Conducting the post-audit conference Crockett, J.R       Institute of Internal IIARF : Altamonte
                                                                Auditors Research Springs
                                                                Foundation
                                                                (IIARF)



199205 How to develop a code of conduct       Moore, W.G, e.a. Institute of Internal IIARF : Altamonte
                                                               Auditors Research Springs
                                                               Foundation
                                                               (IIARF)
199205 How to develop a code of conduct     Dittenhofer, M.A, Institute of Internal IIARF : Altamonte
                                            e.a.              Auditors Research Springs
                                                              Foundation
                                                              (IIARF)



199206 Law and the internal auditing        Fargason, J.S      Institute of Internal IIA : Altamonte
       profession                                              Auditors (IIA)        Springs




199301 Improving audit committee                               Institute of Internal IIARF : Altamonte
       performance: what works best; a                         Auditors (IIA)        Springs
       research report




199302 Legal compliance auditing and the    Fargason, J.S      Institute of Internal IIA : Altamonte
       federal sentencing guidelines                           Auditors (IIA)        Springs




199303 The role of internal auditors in                        Institute of Internal IIARF : Altamonte
       environmental issues; a research                        Auditors (IIA)        Springs
       report (editie repr.)




199401 Business management auditing:        Gray, G.L, e.a.        Institute of     IIARF : Altamonte
       promotion of consulting auditing                        Internal Auditors    Springs
                                                               Research
                                                               Foundation
                                                               (IIARF)

199401 Business management auditing:        Gray, M.J, e.a.        Institute of     IIARF : Altamonte
       promotion of consulting auditing                        Internal Auditors    Springs
                                                               Research
                                                               Foundation
                                                               (IIARF)

199402 Challenges and opportunities of small Ziegenfuss, D.E       Institute of     IIARF : Altamonte
       internal auditing organizations                         Internal Auditors    Springs
                                                               Research
                                                               Foundation
                                                               (IIARF)
199403 Developing productivity in quality       Lampe, J.C, e.a. Institute of Internal IIARF : Altamonte
       measurement systems for internal                          Auditors Research Springs
       auditing departments                                      Foundation
                                                                 (IIARF)



199403 Developing productivity in quality       Sutton, S.G, e.a. Institute of Internal IIARF : Altamonte
       measurement systems for internal                           Auditors Research Springs
       auditing departments                                       Foundation
                                                                  (IIARF)


199404 Ethics and the internal auditor; ten     Dittenhofer, M.A, Institute of Internal IIARF : Altamonte
       years later                              e.a.              Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)



199404 Ethics and the internal auditor; ten     Sennetti, J.T, e.a. Institute of Internal IIARF : Altamonte
       years later                                                  Auditors Research Springs
                                                                    Foundation
                                                                    (IIARF)



199405 Internal control - integrated            May, R.L            Committee of           COSO : New
       framework; vol.I-II; by the Committee    (chairman)         Sponsoring           York
       of sponsoring organizations of the                          Organizations of
       Treadway commission = COSO. 2                               the Treadway
       dln., heruitg.                                              Commission
                                                                   (COSO)
199406 Internal control - integrated            May, R.L            Committee of           COSO : New
       framework; vol.I-II; by the Committee    (chairman)         Sponsoring           York
       of sponsoring organizations of the                          Organizations of
       Treadway commission = COSO. 2                               the Treadway
       dln., heruitg.                                              Commission
                                                                   (COSO)
199407 Systems auditability and control =                          Institute of Internal IIA : Altamonte
       SAC Dl.0-13                                                 Auditors (IIA)        Springs




199408 Systems auditability and control (SAC)                      Institute of Internal IIA : Altamonte
       study guide: Module 1-13                                    Auditors (IIA)        Springs
199409 The audit committee: an international Vanasco, R.R           Institute of Internal IIARF : Altamonte
       perspective                                                  Auditors Research Springs
                                                                    Foundation
                                                                    (IIARF)



199410 The internal auditor's role in           Wallace, W.A,       Institute of Internal IIARF : Altamonte
       management reporting on internal         e.a.                Auditors Research Springs
       control; a research report                                   Foundation
                                                                    (IIARF)



199410 The internal auditor's role in           White, G.T, e.a.    Institute of Internal IIARF : Altamonte
       management reporting on internal                             Auditors Research Springs
       control; a research report                                   Foundation
                                                                    (IIARF)



199501 Control self-assessment: making the      Jordan, G.S         Institute of Internal IIA : Altamonte
       choice                                                       Auditors (IIA)        Springs




199502 Internal auditing: a guide for the new   Galloway, D         Institute of Internal IIA : Altamonte
       auditor                                                      Auditors (IIA)        Springs


199503 Outsourcing, downsizing, and             Marcella Jr., A.J   Institute of Internal IIA : Altamonte
       reengineering: internal control                              Auditors (IIA)        Springs
       implications




199504 The impact of business process           Frigo, M.L          Institute of Internal IIARF : Altamonte
       reengineering on internal auditing                           Auditors Research Springs
                                                                    Foundation
                                                                    (IIARF)

199505 Total quality improvement process        Gupta, P.P, e.a.    Institute of Internal IIARF : Altamonte
       and the internal auditing function                           Auditors Research Springs
                                                                    Foundation
                                                                    (IIARF)
199505 Total quality improvement process    Ray, M.R, e.a.    Institute of Internal IIARF : Altamonte
       and the internal auditing function                     Auditors Research Springs
                                                              Foundation
                                                              (IIARF)

199506 Unix: its use, control, and audit                      Institute of Internal IIARF [etc.] :
                                                              Auditors Research Altamonte Springs
                                                              Foundation            [etc.]
                                                              (IIARF), e.a.

199506 Unix: its use, control, and audit                      Information             IIARF [etc.] :
                                                              Systems Audit           Altamonte Springs
                                                              and Control             [etc.]
                                                              Association
                                                              (ISACA), e.a.
199507 Use and audit of performance         Hillison, W.A,    Institute of Internal   IIARF : Altamonte
       measures in the public sector        e.a.              Auditors Research       Springs
                                                              Foundation
                                                              (IIARF)




199507 Use and audit of performance         Hollander, A.S,   Institute of Internal IIARF : Altamonte
       measures in the public sector        e.a.              Auditors Research Springs
                                                              Foundation
                                                              (IIARF)


199507 Use and audit of performance         Icerman, R.C,     Institute of Internal IIARF : Altamonte
       measures in the public sector        e.a.              Auditors Research Springs
                                                              Foundation
                                                              (IIARF)


199507 Use and audit of performance         Welch, J, e.a.    Institute of Internal IIARF : Altamonte
       measures in the public sector                          Auditors Research Springs
                                                              Foundation
                                                              (IIARF)


199601 Assessing risk                       McNamee, D        Institute of Internal IIA : Altamonte
                                                              Auditors (IIA)        Springs
199602 Audit customer satisfaction: marketing Cosmas, C.E          Institute of Internal IIA : Altamonte
       added value                                                 Auditors (IIA)        Springs




199603 Business-focused quality assurance      Carolus, R.N,        Institute of           IIA : Altamonte
       review manual, 3rd ed.                  e.a.                Internal Auditors    Springs
                                                                   (IIA)



199603 Business-focused quality assurance      Nelson, D.J, e.a.    Institute of           IIA : Altamonte
       review manual, 3rd ed.                                      Internal Auditors    Springs
                                                                   (IIA)



199604 Control self-assessment: experience, Tritter, R.P, e.a.     Institute of Internal IIARF : Altamonte
       current thinking, and best practices                        Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)

199604 Control self-assessment: experience, Zittnan, D.S, e.a. Institute of Internal IIARF : Altamonte
       current thinking, and best practices                    Auditors Research Springs
                                                               Foundation
                                                               (IIARF)

199605 Enhancing internal auditing through     Gray, G.L, e.a.     Institute of Internal IIARF : Altamonte
       innovative practices                                        Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)

199605 Enhancing internal auditing through     Gray, M.J, e.a.     Institute of Internal IIARF : Altamonte
       innovative practices                                        Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)

199606 Federal sentencing guidelines: a        Fiorelli, P.E, e.a. Institute of Internal IIARF : Altamonte
       guide for internal auditors                                 Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)

199606 Federal sentencing guidelines: a        Rooney, C.J,        Institute of Internal IIARF : Altamonte
       guide for internal auditors             e.a.                Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)

199607 Internal auditing; standards and        Flesher, D.L        Institute of Internal IIA : Altamonte
       practices; a one-semester course                            Auditors (IIA)        Springs
199608 Internal auditing; principles and       Ratliff, R.L, e.a.   Institute of Internal IIA : Altamonte
       techniques, 2nd ed.                                          Auditors (IIA)        Springs

199608 Internal auditing; principles and       Wallace, W.A,        Institute of Internal IIA : Altamonte
       techniques, 2nd ed.                     e.a.                 Auditors (IIA)        Springs

199608 Internal auditing; principles and       Sumners, G.E,        Institute of Internal IIA : Altamonte
       techniques, 2nd ed.                     e.a.                 Auditors (IIA)        Springs

199609 International quality standards:        Ridley, J, e.a.   Institute of Internal   IIARF : Altamonte
       implications for internal auditing                        Auditors Research       Springs
                                                                 Foundation
                                                                 (IIARF)
199609 International quality standards:        Stephens, K, e.a. Institute of Internal   IIARF : Altamonte
       implications for internal auditing                        Auditors Research       Springs
                                                                 Foundation
                                                                 (IIARF)
199610 Professional standards practice                           Institute of Internal   IIA : Altamonte
       releases = PSPRs, 1996; 1-24                              Auditors (IIA)          Springs


199611 Sawyer's internal auditing; the practice Sawyer, L.B, e.a.     Institute of          IIA : Altamonte
       of modern internal auditing,     4th                       Internal Auditors      Springs
       ed.                                                        (IIA)

199611 Sawyer's internal auditing; the practice Dittenhofer, M.A,     Institute of          IIA : Altamonte
       of modern internal auditing,     4th     e.a.              Internal Auditors      Springs
       ed.                                                        (IIA)

199612 The manager and the internal auditor; Sawyer, L.B,                                Wiley : Chichester
       partners for profit, rev. ed.         e.a.                                        [etc.]


199612 The manager and the internal auditor; Vinten, G, e.a.                             Wiley : Chichester
       partners for profit, rev. ed.                                                     [etc.]



199701 A decade of model internal audit case Glover, H.D, e.a.      Institute of Internal IIA : Altamonte
       summaries; selected from Internal                            Auditors (IIA)        Springs
       auditor round table and fraud findings
       submissions from IIA chapters around
199701 the world of model internal audit case Flagg, J.C, e.a.
       A decade                                                     Institute of Internal IIA : Altamonte
       summaries; selected from Internal                            Auditors (IIA)        Springs
       auditor round table and fraud findings
       submissions from IIA chapters around
       the world
199702 Activity-based costing and             Keller, J             Institute of Internal IIA : Altamonte
        management tools in government and                          Auditors (IIA)        Springs
        the private sector
199703 Advanced accounting systems            Bragg, S            Institute of Internal IIA : Altamonte
                                                                  Auditors (IIA)        Springs



199704 An auditor's guide to encryption       Friedlob, G.T,      Institute of Internal IIA : Altamonte
                                              e.a.                Auditors (IIA)        Springs



199704 An auditor's guide to encryption       Plewa Jr., F.J,     Institute of Internal IIA : Altamonte
                                              e.a.                Auditors (IIA)        Springs



199704 An auditor's guide to encryption       Schleifer, L.L.F,   Institute of Internal IIA : Altamonte
                                              e.a.                Auditors (IIA)        Springs

199704 An auditor's guide to encryption       Schou, C.D, e.a. Institute of Internal IIA : Altamonte
                                                               Auditors (IIA)        Springs

199705 Client/server in an open systems                           Institute of Internal IIARF : Altamonte
       environment; a research report based                       Auditors Research Springs
       on work begun in an advanced                               Foundation
       technology forum, April 3-5, 1995                          (IIARF)

199706 Control model implementation: best     Roth, J             Institute of Internal IIARF : Altamonte
       practices                                                  Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)

199707 Control self-assessment workshop                           Institute of Internal IIA : Altamonte
       facilitator's guide: The World Bank                        Auditors (IIA)        Springs


199708 Corporate Governance in Nederland                          Commissie
                                                                  Corporate
                                                                  Governance



199709     Operational auditing; een          Driessen, A.J.G,                         Kluwer : Deventer
         managementkundige benadering         e.a.




199709     Operational auditing; een          Kerk, J.W. van                           Kluwer : Deventer
         managementkundige benadering         der, e.a.
199709     Operational auditing; een            Molenkamp, A,                             Kluwer : Deventer
         managementkundige benadering           e.a.



199710 Providing benchmarking services for      Frigo, M.L        Institute of Internal   IIARF : Altamonte
       internal auditing clients                                  Auditors Research       Springs
                                                                  Foundation
                                                                  (IIARF)
199711 SAP R/3: its use, control, and audit                       Institute of Internal   IIARF : Altamonte
                                                                  Auditors Research       Springs
                                                                  Foundation
199712 The auditor's guide to Internet          Kaplan, J         (IIARF) of
                                                                   Institute              IIA : Altamonte
       resources                                                  Internal Auditors       Springs
                                                                  (IIA)
199713 The outsourcing dilemma: what's best Rittenberg, L.E,      Institute of Internal   IIARF : Altamonte
       for internal auditing                e.a.                  Auditors Research       Springs
                                                                  Foundation
                                                                  (IIARF)
199713 The outsourcing dilemma: what's best Covaleski, M.A,       Institute of Internal   IIARF : Altamonte
       for internal auditing                e.a.                  Auditors Research       Springs
                                                                  Foundation
                                                                  (IIARF)
199801 Business risk assessment                 McNamee, D        Institute of Internal   IIA : Altamonte
                                                                  Auditors (IIA)          Springs

199802 Coordinating total audit coverage: the Felix Jr., W.L,     Institute of Internal IIARF : Altamonte
       relationship between internal and      e.a.                Auditors Research Springs
       external auditors                                          Foundation
                                                                  (IIARF)

199802 Coordinating total audit coverage: the Gramling, A.A,      Institute of Internal IIARF : Altamonte
       relationship between internal and      e.a.                Auditors Research Springs
       external auditors                                          Foundation
                                                                  (IIARF)

199802 Coordinating total audit coverage: the Maletta, M.J, e.a. Institute of Internal IIARF : Altamonte
       relationship between internal and                         Auditors Research Springs
       external auditors                                         Foundation
                                                                 (IIARF)

199803 Accountinghouses. Een andere kijk op Wijnstekers,                                  Kluwer : Deventer
       de financiele functie                R.M.C., e.a.
199803 Accountinghouses. Een andere kijk op Verriet, J.W., e.a.                           Kluwer : Deventer
       de financiele functie




199803 Accountinghouses. Een andere kijk op Molenkamp. A.,                                Kluwer : Deventer
       de financiele functie                e.a.




199803 Electronic commerce: control issues    Marcella Jr., A.J, Institute of Internal IIA : Altamonte
       for securing virtual enterprises       e.a.               Auditors (IIA)        Springs


199803 Electronic commerce: control issues    Stone, L, e.a.      Institute of Internal IIA : Altamonte
       for securing virtual enterprises                           Auditors (IIA)        Springs


199803 Electronic commerce: control issues    Sampias, W.J,       Institute of Internal IIA : Altamonte
       for securing virtual enterprises       e.a.                Auditors (IIA)        Springs


199804 Risk management: changing the          McNamee, D,         Institute of Internal   IIARF : Altamonte
       internal auditor's paradigm            e.a.                Auditors Research       Springs
                                                                  Foundation
                                                                  (IIARF)
199804 Risk management: changing the          Selim, G.M, e.a.    Institute of Internal   IIARF : Altamonte
       internal auditor's paradigm                                Auditors Research       Springs
                                                                  Foundation
                                                                  (IIARF)
199805 Standards for the professional                             Institute of Internal   IIA : Altamonte
       practice of internal auditing                              Auditors (IIA)          Springs


199806 Using neural networks for risk         Ramamoorti, S,    Institute of Internal     IIARF : Altamonte
       assessment in internal auditing: a     e.a.              Auditors Research         Springs
       feasibility study                                        Foundation
                                                                (IIARF)
199806 Using neural networks for risk         Traver, R.O, e.a. Institute of Internal     IIARF : Altamonte
       assessment in internal auditing: a                       Auditors Research         Springs
       feasibility study                                        Foundation
                                                                (IIARF)
199806 Using neural networks for risk         Godsell, M.W,     Institute of Internal     IIARF : Altamonte
       assessment in internal auditing: a     e.a.              Auditors Research         Springs
       feasibility study                                        Foundation
                                                                (IIARF)
199901 A vision for the future: professional     Ridley, A.J        Institute of Internal IIA : Altamonte
       practices framework for internal                             Auditors (IIA)        Springs
       auditing; report of the Guidance task
       force
199902 Auditing investments                      Davison, B         Institute of Internal IIA : Altamonte
                                                                    Auditors (IIA)        Springs


199903 Control of judgement performance in       Kuijck, J.R.H.J.                         [s.n.] : [s.l.]
       auditing; an empirical study              van


199904 Competency framework for internal         Birkett, W.P, e.a. Institute of Internal IIARF : Altamonte
       auditing. Dl. 2: Internal auditing: the                      Auditors Research Springs
       global landscape                                             Foundation
                                                                    (IIARF)

199904 Competency framework for internal         Barbera, M.R,    Institute of Internal   IIARF : Altamonte
       auditing. Dl. 2: Internal auditing: the   e.a.             Auditors Research       Springs
       global landscape                                           Foundation
                                                                  (IIARF)
199904 Competency framework for internal       Leithhead, B.S, Institute of Internal      IIARF : Altamonte
       auditing. Dl. 2: Internal auditing: the e.a.               Auditors Research       Springs
       global landscape                                           Foundation
                                                                  (IIARF)
199905 Competency framework for internal       Birkett, W.P, e.a. Institute of Internal   IIARF : Altamonte
       auditing. Dl. 3: Competency: best                          Auditors Research       Springs
       practices and competent practitioners                      Foundation
                                                                  (IIARF)

199905 Competency framework for internal     Barbera, M.R,          Institute of Internal IIARF : Altamonte
       auditing. Dl. 3: Competency: best     e.a.                   Auditors Research Springs
       practices and competent practitioners                        Foundation
                                                                    (IIARF)

199905 Competency framework for internal     Leithhead, B.S,        Institute of Internal IIARF : Altamonte
       auditing. Dl. 3: Competency: best     e.a.                   Auditors Research Springs
       practices and competent practitioners                        Foundation
                                                                    (IIARF)

199906 Competency framework for internal         Birkett, W.P, e.a. Institute of Internal IIARF : Altamonte
       auditing. Dl. 4: Internal auditing                           Auditors Research Springs
       knowledge: global perspectives                               Foundation
                                                                    (IIARF)

199906 Competency framework for internal         Barbera, M.R,      Institute of Internal IIARF : Altamonte
       auditing. Dl. 4: Internal auditing        e.a.               Auditors Research Springs
       knowledge: global perspectives                               Foundation
                                                                    (IIARF)
199906 Competency framework for internal         Leithhead, B.S,    Institute of Internal IIARF : Altamonte
       auditing. Dl. 4: Internal auditing        e.a.               Auditors Research Springs
       knowledge: global perspectives                               Foundation
                                                                    (IIARF)

199907 Competency framework for internal         Birkett, W.P, e.a. Institute of Internal IIARF : Altamonte
       auditing. Dl. 5: The future of internal                      Auditors Research Springs
       auditing: a Delphi study                                     Foundation
                                                                    (IIARF)

199907 Competency framework for internal         Barbera, M.R,      Institute of Internal IIARF : Altamonte
       auditing. Dl. 5: The future of internal   e.a.               Auditors Research Springs
       auditing: a Delphi study                                     Foundation
                                                                    (IIARF)

199907 Competency framework for internal         Leithhead, B.S,    Institute of Internal IIARF : Altamonte
       auditing. Dl. 5: The future of internal   e.a.               Auditors Research Springs
       auditing: a Delphi study                                     Foundation
                                                                    (IIARF)

199908 Competency framework for internal     Birkett, W.P, e.a.     Institute of Internal IIARF : Altamonte
       auditing. Dl. 6: Assessing competency                        Auditors Research Springs
       in internal auditing: structures and                         Foundation
       methodologies                                                (IIARF)

199908 Competency framework for internal     Barbera, M.R,          Institute of Internal IIARF : Altamonte
       auditing. Dl. 6: Assessing competency e.a.                   Auditors Research Springs
       in internal auditing: structures and                         Foundation
       methodologies                                                (IIARF)




199908 Competency framework for internal     Leithhead, B.S,        Institute of Internal IIARF : Altamonte
       auditing. Dl. 6: Assessing competency e.a.                   Auditors Research Springs
       in internal auditing: structures and                         Foundation
       methodologies                                                (IIARF)




199908 Competency framework for internal     Birkett, W.P, e.a.     Institute of Internal IIARF : Altamonte
       auditing. Dl. 6: Assessing competency                        Auditors Research Springs
       in internal auditing: structures and                         Foundation
       methodologies                                                (IIARF)

199908 Competency framework for internal     Barbera, M.R,          Institute of Internal IIARF : Altamonte
       auditing. Dl. 6: Assessing competency e.a.                   Auditors Research Springs
       in internal auditing: structures and                         Foundation
       methodologies                                                (IIARF)
199908 Competency framework for internal     Leithhead, B.S,       Institute of Internal IIARF : Altamonte
       auditing. Dl. 6: Assessing competency e.a.                  Auditors Research Springs
       in internal auditing: structures and                        Foundation
       methodologies                                               (IIARF)

199908 Competency framework for internal     Birkett, W.P, e.a.    Institute of Internal IIARF : Altamonte
       auditing. Dl. 6: Assessing competency                       Auditors Research Springs
       in internal auditing: structures and                        Foundation
       methodologies                                               (IIARF)




199908 Competency framework for internal     Barbera, M.R,         Institute of Internal IIARF : Altamonte
       auditing. Dl. 6: Assessing competency e.a.                  Auditors Research Springs
       in internal auditing: structures and                        Foundation
       methodologies                                               (IIARF)

199908 Competency framework for internal     Leithhead, B.S,       Institute of Internal IIARF : Altamonte
       auditing. Dl. 6: Assessing competency e.a.                  Auditors Research Springs
       in internal auditing: structures and                        Foundation
       methodologies                                               (IIARF)

199909 Establishing trust in virtual markets   Marcella Jr., A.J   Institute of Internal IIA : Altamonte
                                                                   Auditors (IIA)        Springs


199910 The Internal Auditor's Role in the                          ECIIA
       Prevention of Fraud



199911 Auditing investments                    Davison, B          Institute of Internal IIA : Altamonte
                                                                   Auditors (IIA)        Springs


200001 Auditen van soft controls               Heus, R.S. de,                           Kluwer : Deventer
                                               e.a.


200001 Auditen van soft controls               Stremmelaar,                             Kluwer : Deventer
                                               M.T.L, e.a.


200002 Auditing derivative strategies          Davison, B          Institute of Internal IIA : Altamonte
                                                                   Auditors (IIA)        Springs



200003 Best practices: value-added            Roth, J              Institute of Internal IIA : Altamonte
       approaches of four innovative auditing                      Auditors (IIA)        Springs
       departments
200004 Confronting Operational Risk: Toward                       Working Council
       an Integrated Management Approach                          for Chief Financial
                                                                  Officers

200005 Control self-assessment: a practical    Hubbard, L         Institute of Internal IIA : Altamonte
       guide                                                      Auditors (IIA)        Springs


200006 Finance at the Fault Line: Next-                           Working Council
       Generation Finance Capabilities for                        for Chief Financial
       Strengthening Business-Unit                                Officers
       Effectiveness
200007 Fraud prevention in the gaming          Reigle, R.W        Institute of Internal IIA : Altamonte
       industry                                                   Auditors (IIA)        Springs


200008 Oordeelsvorming; tussen feit en fictie Engels, K.A.M,                                 Kluwer :
                                              e.a.                                        Deventer


200008 Oordeelsvorming; tussen feit en fictie Schomakers,                                    Kluwer :
                                              M.S, e.a.                                   Deventer


200008 Oordeelsvorming; tussen feit en fictie Uyterwijk, E.J.J,                              Kluwer :
                                              e.a.                                        Deventer


200101 An e-risk primer                        Ley Parker, X      Institute of Internal   IIARF : Altamonte
                                                                  Auditors Research       Springs
                                                                  Foundation
                                                                  (IIARF)
200102 Auditing accounts payable for fraud     Banks, D.G         Institute of Internal   IIA : Altamonte
                                                                  Auditors (IIA)          Springs




200103 Competency framework for internal    Vlak, M.O.J           Instituut van           IIA Nederland :
       auditing. Dl. 1: Samenvatting van de                       Internal Auditors       Amsterdam
       studierapporten en synthese van de                         Nederland (IIA
       belangrijkste inzichten                                    Nederland)
200104 Designing and writing message-based Cutler, S.F            Institute of Internal   IIA : Altamonte
       audit reports                                              Auditors (IIA)          Springs

200105 Independence and objectivity: a       Mutchler, J          Institute of Internal IIARF : Altamonte
       framework for internal auditors; by a                      Auditors Research Springs
       task force of the Auditing section of                      Foundation
       the American Accounting Association                        (IIARF)

200106 Internal audit reengineering: survey,   Gupta, P.P         Institute of Internal IIARF : Altamonte
       model, and best practices                                  Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)
200107 Process development life cycle: an       Marcella Jr., A.J, Institute of Internal IIA : Altamonte
       audit survival guide                     e.a.               Auditors (IIA)        Springs

200107 Process development life cycle: an       Stucki, C, e.a.    Institute of Internal IIA : Altamonte
       audit survival guide                                        Auditors (IIA)        Springs

200108 Performance auditing: a measurement Raaum, R.B, e.a. Institute of Internal IIA : Altamonte
       approach                                             Auditors (IIA)        Springs

200108 Performance auditing: a measurement Morgan, S.L, e.a. Institute of Internal IIA : Altamonte
       approach                                              Auditors (IIA)        Springs

200109 The broker-dealer audit guide            Ross, R.D          Institute of Internal IIA : Altamonte
                                                                   Auditors (IIA)        Springs

200110 Understanding the mergers and            Davison, B         Institute of Internal IIA : Altamonte
       acquisitions process                                        Auditors (IIA)        Springs

200111 Verhoudingen in het land van audit                          IIA Nederland
200201 A balanced scorecard framework for       Frigo, M.L         Institute of Internal IIARF : Altamonte
       internal auditing departments                               Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)

200202 Adding value: seven roads to success Roth, J                Institute of Internal IIARF : Altamonte
                                                                   Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)

200203 Auditing the legal process: improving    Fargason, J.S      Institute of Internal IIA : Altamonte
       the efficiency and effectiveness of                         Auditors (IIA)        Springs
       legal counsel
200204 De inrichting van de internal audit    Kuijck, J.R.H.J.     Instituut van        IIA Nederland :
       functie in Nederland anno 2000. Dl. 2: van, e.a.            Internal Auditors    Amsterdam
       De resultaten van een enquête onder                         Nederland (IIA
       53 grote Nederlandse ondernemingen                          Nederland)
200204 De inrichting van de internal audit      Zandvoort,      Instituut van           IIA Nederland :
       functie in Nederland anno 2000. Dl. 2:   E.S.G.L. van,   Internal Auditors       Amsterdam
       De resultaten van een enquête onder      e.a.            Nederland (IIA
       53 grote Nederlandse ondernemingen                       Nederland)
200205 Enterprise risk management: pulling it Walker, P.L, e.a. Institute of Internal   IIARF : Altamonte
       all together                                             Auditors Research       Springs
                                                                Foundation
                                                                (IIARF)
200205 Enterprise risk management: pulling it Shenkir, W.G,     Institute of Internal   IIARF : Altamonte
       all together                           e.a.              Auditors Research       Springs
                                                                Foundation
                                                                (IIARF)
200205 Enterprise risk management: pulling it Barton, T.L, e.a.      Institute of Internal IIARF : Altamonte
       all together                                                  Auditors Research Springs
                                                                     Foundation
                                                                     (IIARF)


200206 Implementing the professional            Chapman, C,          Institute of Internal IIA : Altamonte
       practices framework                      e.a.                 Auditors (IIA)        Springs

200206 Implementing the professional            Anderson, U, e.a. Institute of Internal IIA : Altamonte
       practices framework                                        Auditors (IIA)        Springs

200207 Internal auditing: a guide for the new   Galloway, D          Institute of Internal IIA : Altamonte
       auditor, 2nd ed.                                              Auditors (IIA)        Springs




200208 Introduction to auditing: logic,         Ratliff, R.L, e.a.   Institute of Internal IIA : Altamonte
       principles, and techniques                                    Auditors (IIA)        Springs

200208 Introduction to auditing: logic,         Reding, K.F, e.a. Institute of Internal IIA : Altamonte
       principles, and techniques                                 Auditors (IIA)        Springs



200209 Jaarboek 2002                                                 Instituut van        IIA Nederland :
                                                                     Internal Auditors    Amsterdam
                                                                     Nederland (IIA
                                                                     Nederland)
200210 Mergers, acquisitions, and               Selim, G.M, e.a.     Institute of Internal IIARF : Altamonte
       divestitures: control and audit best                          Auditors Research Springs
       practices                                                     Foundation
                                                                     (IIARF)

200210 Mergers, acquisitions, and               Sudarsanam, S,       Institute of Internal IIARF : Altamonte
       divestitures: control and audit best     e.a.                 Auditors Research Springs
       practices                                                     Foundation
                                                                     (IIARF)

200210 Mergers, acquisitions, and               Lavine, M.K, e.a. Institute of Internal IIARF : Altamonte
       divestitures: control and audit best                       Auditors Research Springs
       practices                                                  Foundation
                                                                  (IIARF)

200211 Quality assessment manual, 4th ed.                            Institute of Internal IIA : Altamonte
                                                                     Auditors (IIA)        Springs
200212 Strategies for small audit shops        O'Regan, D         Institute of Internal IIA : Altamonte
                                                                  Auditors (IIA)        Springs

200213 60 years of progress through sharing:                      Institute of Internal IIA : Altamonte
       10-year supplement to 50 years of                          Auditors (IIA)        Springs
       progress through sharing 1991 - 2001

200214 The professional practices framework                       Institute of Internal IIA : Altamonte
       = PPF                                                      Auditors (IIA)        Springs

200215 Systems Assurance and Control                              Institute of Internal IIARF : Altamonte
       (SAC)                                                      Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)

200301 Audit Organization Profiles:                               Audit Director
       Structures, Roles, Responsibilities,                       Roundtable
       and Resources
200302 Auditing vendor relationships           Salamasick, M,     Institute of Internal IIA : Altamonte
                                               e.a.               Auditors (IIA)        Springs

200302 Auditing vendor relationships           Linsteadt, C, e.a. Institute of Internal IIA : Altamonte
                                                                  Auditors (IIA)        Springs

200303 Competency framework for internal       Kuijck, J.R.H.J.   Instituut van        IIA Nederland :
       auditing in Nederland. Dl. 3:           van, e.a.          Internal Auditors    Amsterdam
       Conclusies over de toepasbaarheid                          Nederland (IIA
       van het 'Competency framework for                          Nederland)
       internal auditing' in Nederland op
       grond van vijf deelonderzoeken
200303 Competency framework for internal       Vincenten,         Instituut van        IIA Nederland :
       auditing in Nederland. Dl. 3:           A.H.M, e.a.        Internal Auditors    Amsterdam
       Conclusies over de toepasbaarheid                          Nederland (IIA
       van het 'Competency framework for                          Nederland)
       internal auditing' in Nederland op
       grond van vijf deelonderzoeken
200304 Continuous auditing: potential for      Warren Jr., e.a.   Institute of Internal IIARF : Altamonte
       internal auditors                                          Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)

200304 Continuous auditing: potential for      Parker, X.L, e.a. Institute of Internal IIARF : Altamonte
       internal auditors                                         Auditors Research Springs
                                                                 Foundation
                                                                 (IIARF)

200305 Governance update 2003: impact of       Verschoor, C.C     Institute of Internal IIA : Altamonte
       new initiatives on audit committees                        Auditors (IIA)        Springs
       and internal auditors
200306 Internal audit's role in corporate        Roth, J, e.a.       Institute of Internal IIARF : Altamonte
       governance: Sarbanes-Oxley                                    Auditors Research Springs
       compliance                                                    Foundation
                                                                     (IIARF)

200306 Internal audit's role in corporate        Espersen, D, e.a. Institute of Internal IIARF : Altamonte
       governance: Sarbanes-Oxley                                  Auditors Research Springs
       compliance                                                  Foundation
                                                                   (IIARF)

200307 Jaarboek 2003 IIA                                             IIA Nederland
200308 Jaarboek 2003 VRO                                             VRO Nederland




200309 Managing the Audit Function, 3rd          Singleton, C.
       edition




200310 Privacy: assessing the risk               Hargraves, K,       Institute of Internal IIARF : Altamonte
                                                 e.a.                Auditors Research Springs
                                                                     Foundation
                                                                     (IIARF)


200310 Privacy: assessing the risk               Lione, S.B, e.a.    Institute of Internal IIARF : Altamonte
                                                                     Auditors Research Springs
                                                                     Foundation
                                                                     (IIARF)

200310 Privacy: assessing the risk               Shackelford, K.L, Institute of Internal IIARF : Altamonte
                                                 e.a.              Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)

200310 Privacy: assessing the risk               Tilton, P.C, e.a.   Institute of Internal IIARF : Altamonte
                                                                     Auditors Research Springs
                                                                     Foundation
                                                                     (IIARF)

200311 Risk and Control Architecture: Internal                       Audit Director
       Audit's Role in Risk Management                               Roundtable
200312 Safeguarding the Corporation:                               General Counsel
       Engaging the Enterprise in                                  Roundtable
       Compliance and Legal Risk
       Management

200313 Sawyer's internal auditing; the practice Sawyer, L.B, e.a. Institute of Internal IIA : Altamonte
       of modern internal auditing, 5th ed.                       Auditors (IIA)        Springs




200313 Sawyer's internal auditing; the practice Dittenhofer, M.A, Institute of Internal IIA : Altamonte
       of modern internal auditing, 5th ed.     e.a.              Auditors (IIA)        Springs




200313 Sawyer's internal auditing; the practice Scheiner, J.H,     Institute of Internal IIA : Altamonte
       of modern internal auditing, 5th ed.     e.a.               Auditors (IIA)        Springs




200314 Stringentere regelgeving ten aanzien                        Deloitte & Touche, Deloitte & Touche :
       van interne beheersing: de                                  e.a.               Amstelveen
       consequenties voor internal audit


200314 Stringentere regelgeving ten aanzien                        Instituut van        Deloitte & Touche :
       van interne beheersing: de                                  Internal Auditors    Amstelveen
       consequenties voor internal audit                           Nederland (IIA
                                                                   Nederland), e.a.

200315 The Dutch corporate governance code                         Corporate
                                                                   Governance
                                                                   Committee


200316 Twintig over... Internal/operational Korte, R. de, e.a. Nederlands       NIVRA : Amsterdam
       auditing: bijdragen aan governance &                    Instituut van
       control                                                 Registeraccounta
                                                               nts (NIVRA)
                                                               Voortgezette
200316 Twintig over... Internal/operational Paape, L, e.a.     Educatie
                                                               Nederlands       NIVRA : Amsterdam
       auditing: bijdragen aan governance &                    Instituut van
       control                                                 Registeraccounta
                                                               nts (NIVRA)
                                                               Voortgezette
200316 Twintig over... Internal/operational Verhoog, W, e.a. Educatie
                                                               Nederlands       NIVRA : Amsterdam
       auditing: bijdragen aan governance &                    Instituut van
       control                                                 Registeraccounta
                                                               nts (NIVRA)
                                                               Voortgezette
                                                               Educatie
200317 Twintig over... Internal/operational Verhoog, W, e.a. Nederlands       NIVRA : Amsterdam
       auditing: bijdragen aan governance &                  Instituut van
       control                                               Registeraccounta
                                                             nts (NIVRA)
                                                             Voortgezette
                                                             Educatie
                                                             Registeraccounta
                                                             nts (VERA)
200401 A Defining Moment: Internal Audit's                   Audit Director
       New Corporate Governance Mandate                      Roundtable

200402 A framework for internal auditing's     Wallace, W.A,         Institute of Internal IIARF : Altamonte
       entity-wide opinion on internal control e.a.                  Auditors Research Springs
                                                                     Foundation
                                                                     (IIARF)

200402 A framework for internal auditing's     White, G.T, e.a.      Institute of Internal IIARF : Altamonte
       entity-wide opinion on internal control                       Auditors Research Springs
                                                                     Foundation
                                                                     (IIARF)

200403 Auditcommissies: Toezicht op basis                            KPMG
       van feiten, tweede editie, maarrt 2004

200404 Auditor roles in government              Epstein, P.D, e.a.   Institute of Internal IIARF : Altamonte
       performance measurement: a guide to                           Auditors Research Springs
       exemplary practices at the local, state,                      Foundation
       and provincial levels                                         (IIARF)




200404 Auditor roles in government              Grifel, S.S, e.a.    Institute of Internal IIARF : Altamonte
       performance measurement: a guide to                           Auditors Research Springs
       exemplary practices at the local, state,                      Foundation
       and provincial levels                                         (IIARF)
200404 Auditor roles in government              Morgan, S.L, e.a.   Institute of Internal IIARF : Altamonte
       performance measurement: a guide to                          Auditors Research Springs
       exemplary practices at the local, state,                     Foundation
       and provincial levels                                        (IIARF)




200405 Business continuity, disaster recovery, Marcella, A.J,       Institute of Internal IIARF : Altamonte
       and incident management planning: a e.a.                     Auditors Research Springs
       resource for ensuring ongoing                                Foundation
       enterprise operations; internal auditor                      (IIARF)
       tool kit




200405 Business continuity, disaster recovery, Stucki, C, e.a.      Institute of Internal IIARF : Altamonte
       and incident management planning: a                          Auditors Research Springs
       resource for ensuring ongoing                                Foundation
       enterprise operations; internal auditor                      (IIARF)
       tool kit
200406 CCSA; certification in control self-    Kincaid, J.K, e.a.   Institute of Internal IIARF : Altamonte
       assessment; examination study guide                          Auditors Research Springs
                                                                    Foundation
                                                                    (IIARF)

200406 CCSA; certification in control self- Sampias, W.J,           Institute of Internal IIARF : Altamonte
       assessment; examination study guide e.a.                     Auditors Research Springs
                                                                    Foundation
                                                                    (IIARF)

200406 CCSA; certification in control self- Marcella Jr., A.J, Institute of Internal IIARF : Altamonte
       assessment; examination study guide e.a.                Auditors Research Springs
                                                               Foundation
                                                               (IIARF)

200407 Changing internal audit practices in     Gray, G.L           Institute of Internal IIARF : Altamonte
       the new paradigm: the Sarbanes-                              Auditors Research Springs
       Oxley environment                                            Foundation
                                                                    (IIARF)

200408 Enterprise risk management:              Arnold, V, e.a.     Institute of Internal IIARF : Altamonte
       identifying risks in B2B e-commerce                          Auditors Research Springs
       relationships                                                Foundation
                                                                    (IIARF)
200408 Enterprise risk management:           Hampton, C, e.a. Institute of Internal IIARF : Altamonte
       identifying risks in B2B e-commerce                    Auditors Research Springs
       relationships                                          Foundation
                                                              (IIARF)

200408 Enterprise risk management:           Khazanchi, D,     Institute of Internal IIARF : Altamonte
       identifying risks in B2B e-commerce   e.a.              Auditors Research Springs
       relationships                                           Foundation
                                                               (IIARF)

200408 Enterprise risk management:           Sutton, S.G, e.a. Institute of Internal IIARF : Altamonte
       identifying risks in B2B e-commerce                     Auditors Research Springs
       relationships                                           Foundation
                                                               (IIARF)

200409 Ethics and the internal auditor: 20   Dittenhofer, M.A, Institute of Internal IIARF : Altamonte
       years later                           e.a.              Auditors Research Springs
                                                               Foundation
                                                               (IIARF)

200409 Ethics and the internal auditor: 20   Ziegenfuss, D.E, Institute of Internal IIARF : Altamonte
       years later                           e.a.             Auditors Research Springs
                                                              Foundation
                                                              (IIARF)

200410 Forensic document examination         Vastrick, T.W     Institute of Internal IIARF : Altamonte
       techniques                                              Auditors Research Springs
                                                               Foundation
                                                               (IIARF)

200411 Fostering Continuous Learning:                          Audit Director
       Tactics for Upskilling the Audit                        Roundtable
       Function


200412 Jaarboek IIA 2004                                       IIA Nederland




200413 Key controls: the solution for        Brady Vorhies, J Institute of Internal IIARF : Altamonte
       Sarbanes-Oxley internal control                        Auditors Research Springs
       compliance                                             Foundation
                                                              (IIARF)

200414 Proactively detecting occupational    Lanza, R.B        Institute of Internal IIARF : Altamonte
       fraud using computer audit reports                      Auditors Research Springs
                                                               Foundation
                                                               (IIARF)

200415 Sawyer's words of wisdom              Sawyer, L.B       Institute of Internal IIARF : Altamonte
                                                               Auditors Research Springs
                                                               Foundation
                                                               (IIARF)
200416 Jaarboek VRO 2004                                          VRO Nederland
200417 Sampling: a guide for internal auditors Apostolou, B       Institute of Internal IIARF : Altamonte
                                                                  Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)

200418 The certified internal auditor model                       Institute of Internal IIARF : Altamonte
       exam questions 2004                                        Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)




200419 The Governance Partnership: Forming                        Audit Director
       Strategic Alliances Between Audit                          Roundtable
       Committies and Internal Audit

200420 The professional practices framework;                      Institute of Internal IIARF : Altamonte
       January 2004                                               Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)

200421 Shared Service Centers: Van             Strikwerda, J.
       kostenbesparing naar waardecreatie

200422 Trends en ontwikkelingen in             Molenkamp, A,                          Universiteit van
       operational auditing: Vijftig           e.a.                                   Amsterdam:
       handreikingen voor onderwijs en                                                Amsterdam
       praktijk (vol.I), Bijna zestig
       handreikingen voor onderwijs en
       praktijk
200423 Trends en ontwikkelingen in             Driessen, A.J.G,                       Universiteit van
       operational auditing: Vijftig           e.a.                                   Amsterdam:
       handreikingen voor onderwijs en                                                Amsterdam
       praktijk (vol.I), Bijna zestig
       handreikingen voor onderwijs en
       praktijk
200424 Upgrading Risk Assessments: Center                         Working Council
       and Line Roles in Identifying and                          for Chief Financial
       Reporting Key Risks                                        Officers
200425 Proactively detecting occupational      Lanza, R.B         Institute of Internal IIARF : Altamonte
       fraud using computer audit reports                         Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)

200501 A Constant Vigilance: Safeguarding                         Audit Director
       the Corporation from Fraud and                             Roundtable
       Abuse
200502 Auditing security and controls of     Melber, D         Institute of Internal IIARF : Altamonte
       Windows 2000 and Windows XP                             Auditors Research Springs
       Professional                                            Foundation
                                                               (IIARF)

200503 Auditing security and controls of     Melber, D         Institute of Internal IIARF : Altamonte
       Windows Server 2000 and Windows                         Auditors Research Springs
       Server 2003                                             Foundation
                                                               (IIARF)

200504 Auditing the casino floor; a handbook Robinson, C       Institute of Internal IIARF : Altamonte
       for auditing the casino cage, table                     Auditors Research Springs
       games, and slot operations                              Foundation
                                                               (IIARF)

200505 Auditing the risk management process Pickett, K.H.S     Institute of Internal Wiley : Hoboken
                                                               Auditors (IIA)




200506 Construction audit guide: overview,   Cicchella, D      Institute of Internal IIARF : Altamonte
       monitoring, and auditing                                Auditors Research Springs
                                                               Foundation
                                                               (IIARF)

200507 Continuous auditing: an operational   Abdolmohamma Institute of Internal IIARF : Altamonte
       model for internal auditors           di, M.J, e.a. Auditors Research Springs
                                                           Foundation
                                                           (IIARF)

200507 Continuous auditing: an operational   Sharbatouglie, A, Institute of Internal IIARF : Altamonte
       model for internal auditors           e.a.              Auditors Research Springs
                                                               Foundation
                                                               (IIARF)

200508 De internal auditor in Nederland                        Instituut van
                                                               Internal Auditors
                                                               Nederland

200509 De internal auditor in Nederland                        Instituut van
                                                               Internal Auditors
                                                               Nederland

200510 Essential Project Investment          Rollins, S.C. ,
       Governance and Reporting:             e.a.
       Preventing Project Fraud and
       Ensuring Sarbanes - Oxley
       Compliance
200510 Essential Project Investment         Lanza, R.B. , e.a.
       Governance and Reporting:
       Preventing Project Fraud and
       Ensuring Sarbanes - Oxley
       Compliance
200511 Factors affecting corporate          Soltani, B            Institute of Internal IIARF : Altamonte
       governance and audit committees in                         Auditors Research Springs
       selected countries (France, Germany,                       Foundation
       the Netherlands, the United Kingdom,                       (IIARF)
       and the United States)

200512 Internal Auditing in Europe - Position                     ECIIA
       Paper
200513 Internal Auditing in Europe - Position                     ECIIA
       Paper
200514 Jaarboek IIA 2005                                          IIA Nederland
200515 Jaarboek VRO 2005                                          VRO Nederland




200516 The Talent Imperative: Recruiting and                      Audit Director
       Retaining Top Audit Talent                                 Roundtable




200517 XBRL: potential opportunities and        Gray, G.L, e.a.   Institute of Internal IIARF : Altamonte
       issues for internal auditors                               Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)
200517 XBRL: potential opportunities and        White Jr., C.E,   Institute of Internal IIARF : Altamonte
       issues for internal auditors             e.a.              Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)


200601 Anderen aan het woord                    Driessen, J., e.a. Universiteit van
                                                                   Amsterdam-
                                                                   Amsterdam
                                                                   Business School
200601 Anderen aan het woord                    Kamstra, R. e.a. Universiteit van
                                                                   Amsterdam-
                                                                   Amsterdam
                                                                   Business School
200601 Anderen aan het woord                    Molenkamp, A., Universiteit van
                                                e.a.               Amsterdam-
                                                                   Amsterdam
                                                                   Business School
200602 Anticiperen op de toekomst: De                              Deloitte , IIA
       veranderende rol van de internal                            Nederland
       auditor
200603 Articles of Association & Rules of                            ECIIA
       Internal Order
200604 Articles of Association & Rules of                            ECIIA
       Internal Order
200605 Carrots and sticks for starters: Current                      KPMG
       trends and approaches in Voluntary
       and Mandatory Standards for
       Sustainability Reporting
200606 CIA Review, 12th edition: Part I -         Gleim, I.N                             Gleim : Gainesville
       Internal Audit Role in Governance,
       Risk and Control
200607 CIA Review, 12th edition: Part II -        Gleim, I.N                             Gleim : Gainesville
       Conducting the Internal Audit
       Engagement
200608 CIA Review, 12th edition: Part III -       Gleim, I.N                             Gleim : Gainesville
       Business Analysis and Information
       Technology
200609 CIA Review, 12th edition: Part IV -        Gleim, I.N                             Gleim : Gainesville
       Business Management Skills
200610 CIA Review, 12th edition: Part I - The                        Powers
       Internal Audit Activity's Role in                             Resources
       Governance, Risk and Control                                  Corporation
200611 CIA Review, 5th edition: Part II -                            Powers
       Conducting the Internal Audit                                 Resources
       Engagement                                                    Corporation
200612 CIA Review, 5th edition: Part III -                           Powers
       Business Analysis and Information                             Resources
       Technology                                                    Corporation
200613 CIA Review, 5th edition: Part IV -                            Powers
       Business Management Skills                                    Resources
                                                                     Corporation
200614 CFSA Certified Financial Sevices           Marcella Jr., A.J, Institute of Internal IIARF : Altamonte
       Auditor - Examination study guide ,        e.a.               Auditors Research Springs
       vol.I                                                         Foundation
                                                                     (IIARF)

200615 CFSA Certified Financial Sevices           Sampias, W.J,      Institute of Internal IIARF : Altamonte
       Auditor - Examination study guide ,        e.a.               Auditors Research Springs
       vol.II                                                        Foundation
                                                                     (IIARF)

200616 CFSA Certified Financial Sevices           Marcella Jr., A.J, Institute of Internal IIARF : Altamonte
       Auditor - Examination study guide ,        e.a.               Auditors Research Springs
       vol.I                                                         Foundation
                                                                     (IIARF)

200617 CFSA Certified Financial Sevices           Sampias, W.J,      Institute of Internal IIARF : Altamonte
       Auditor - Examination study guide ,        e.a.               Auditors Research Springs
       vol.II                                                        Foundation
                                                                     (IIARF)
200618 Enterprise Risk Audit Audit Planning:                      Audit Director
       Ensuring Critical Risk Coverage                            Roundtable
       Through the Audit Plan
200619 Global technology audit guide =         Juergens, M, e.a. Institute of Internal IIA : Altamonte
       GTAG 4; Management of IT auditing                         Auditors Research Springs
                                                                 Foundation
                                                                 (IIARF)

200620 Global technology audit guide =         Maberry, D, e.a.   Institute of Internal IIA : Altamonte
       GTAG 4; Management of IT auditing                          Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)

200621 Global technology audit guide =         Hahn, U., e.a.     Institute of Internal IIA : Altamonte
       GTAG 5: Managing and Auditing                              Auditors (IIA)        Springs
       Privacy Risks
200621 Global technology audit guide =         Askelson, K., e.a. Institute of Internal IIA : Altamonte
       GTAG 5: Managing and Auditing                              Auditors (IIA)        Springs
       Privacy Risks
200621 Global technology audit guide =         Stiles, R., e.a.   Institute of Internal IIA : Altamonte
       GTAG 5: Managing and Auditing                              Auditors (IIA)        Springs
       Privacy Risks
200622 Implementing the professional           Anderson, U, e.a. Institute of Internal IIARF : Altamonte
       practices framework, 2nd ed.                              Auditors Research Springs
                                                                 Foundation
                                                                 (IIARF)




200622 Implementing the professional           Dahle, A.J, e.a.   Institute of Internal IIARF : Altamonte
       practices framework, 2nd ed.                               Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)




200623 Jaarboek IIA 2006                                          IIA Nederland
200624 Jaarboek IIA 2006                                          IIA Nederland
200625 Jaarboek IIA/VRO 2006                                      IIA Nederland
                                                                  VRO Nederland
200626 Jaarboek VRO 2006                                          VRO Nederland
200627 Managing for Impact: Designing a                           Audit Director
       Performance Framework for Internal                         Roundtable
       Audit
200628 Modellen die werken: Kwaliteit in       Derksen, B., e.a.
       bedrijf en informatievoorziening
200628 Modellen die werken: Kwaliteit in       Noordam, P. e.a.
       bedrijf en informatievoorziening
200629 Quality Assessment Manual, 5th                              Institute of Internal IIARF : Altamonte
       edition                                                     Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)

200630 Quality Assessment Manual, 5th                              Institute of Internal IIARF : Altamonte
       edition                                                     Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)

200631 Rijksbreed beeld Audit Committees                           Ministerie van
                                                                   Financiën
200632 Sarbanes-Oxley section 404: a guide     Marks, N            Institute of Internal    IIA : [s.l]
       for management by internal control                          Auditors (IIA)
       practitioners
200633 Sustainability and internal auditing    Nieuwlands, H       Institute of Internal IIARF : Altamonte
                                                                   Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)




200634 The role of auditing in public sector                       Institute of Internal IIA : Altamonte
       governance                                                  Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)




200635 The role of auditing in public sector                       Institute of Internal IIA : Altamonte
       governance                                                  Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)
200636 The role of auditing in public sector                      Institute of Internal IIA : Altamonte
       governance                                                 Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)




200637 Rijksbreed beeld Audit Committees                          Ministerie van
                                                                  Financiën
200701 A global summary of the common          Burnaby , P.A. ,   Institute of Internal IIARF : Altamonte
       body of knowledge 2006                  e.a.               Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)
200702 A global summary of the common         Hass , S. , e.a.   Institute of Internal IIARF : Altamonte
       body of knowledge 2006                                    Auditors Research Springs
                                                                 Foundation
                                                                 (IIARF)




200703 Audit Committee Quarterly: Fall 2007                      KPMG

200704 Audit Committee Quarterly: Spring                         KPMG
       2007
200705 Auditing human resources               Vito , K.W.        Institute of Internal IIARF : Altamonte
                                                                 Auditors Research Springs
                                                                 Foundation
                                                                 (IIARF)




200706 Conflict management and negotiation Pastor, J            Institute of Internal IIARF : Altamonte
       skills for internal auditors                             Auditors Research Springs
                                                                Foundation
200707 De projectsaboteur                     Gietema, J., e.a. (IIARF)



200707 De projectsaboteur                     Kotteman, D.,
                                              e.a.

200708 ECIIA 25th anniversary celebration                        ECIIA
200709 Ethics and compliance : challenges for Verschoor, C.C.        Institute of Internal IIARF : Altamonte
       internal auditing                                             Auditors Research Springs
                                                                     Foundation
                                                                     (IIARF)




200710 Global Internal Audit Survey: A current                       Ernst & Young
       state analysis with insights into future
       trends and leading practices

200711 Global technology audit guide =            Rai, S. (project   Institute of Internal IIA : Altamonte
       GTAG 6; Identity and Access                leader), e.a.      Auditors (IIA)        Springs
       Management


200711 Global technology audit guide =            Bresz, F., e.a.    Institute of Internal IIA : Altamonte
       GTAG 6; Identity and Access                                   Auditors (IIA)        Springs
       Management


200711 Global technology audit guide =            Renshaw, T., e.a. Institute of Internal IIA : Altamonte
       GTAG 6; Identity and Access                                  Auditors (IIA)        Springs
       Management


200711 Global technology audit guide =            Rozek, J., e.a.    Institute of Internal IIA : Altamonte
       GTAG 6; Identity and Access                                   Auditors (IIA)        Springs
       Management


200711 Global technology audit guide =            White, T., e.a.    Institute of Internal IIA : Altamonte
       GTAG 6; Identity and Access                                   Auditors (IIA)        Springs
       Management
200712 Global technology audit guide =          Ray, M., e.a.      Institute of Internal IIA : Altamonte
       GTAG 7; Information Technology                              Auditors Research Springs
       Outsourcing                                                 Foundation
                                                                   (IIARF)

200712 Global technology audit guide =          Ramaswamy, P., Institute of Internal IIA : Altamonte
       GTAG 7; Information Technology           e.a.           Auditors Research Springs
       Outsourcing                                             Foundation
                                                               (IIARF)

200713 Intellectual property: auditing the      Fargason, J.S      Institute of Internal IIARF : Altamonte
       process                                                     Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)

200714 Internal Audit 2012: A study                               PWC
       examining the future of internal
       auditing and the potential decline of a
       controls-centric approach
200715 Internal Auditing: Assurance &          Sobel, P.J. , e.a. Institute of Internal IIARF : Altamonte
       Consulting Services                                        Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)

200716 Internal Auditing: Assurance &           Anderson, U.L. , Institute of Internal IIARF : Altamonte
       Consulting Services                      e.a.             Auditors Research Springs
                                                                 Foundation
                                                                 (IIARF)

200717 Internal Auditing in Australia: Profiles                    Protiviti
       of Internal Audit Functions at Leading
       Companies
200718 Internal Auditing around the World:                         Protiviti
       Profiles of Internal Audit Functions at
       Leading Companies
200719 Jaarboek IIA                                                IIA Nederland
200720 Jaarboek IIA                                                IIA Nederland
200721 Jaarboek VRO                                                VRO Nederland
200722 Public internal financial control: a new Cohen , A.G.       Institute of Internal IIARF : Altamonte
       framework for public sector                                 Auditors Research Springs
       management                                                  Foundation
                                                                   (IIARF)
200723 Public internal financial control: a new Cohen , A.G.   Institute of Internal IIARF : Altamonte
       framework for public sector                             Auditors Research Springs
       management                                              Foundation
                                                               (IIARF)




200724 The professional practices framework;                   Institute of Internal IIARF : Altamonte
       March 2007                                              Auditors Research Springs
                                                               Foundation
                                                               (IIARF)




200725 The Role of Internal Audit in                           ECIIA
       Corporate Governance in Europe
200726 The Risk Intelligent Chief Audit                        Deloitte
       Executive
200727 Verandering in Control … : Een visie                    ACS
       die werkt?
200728 Role based auditing : Update on ICT                     NOREA/VERA-
       & Control ( e )                                         congres
200728 Auditing human resources                Vito , K.W.     Institute of Internal IIARF : Altamonte
                                                               Auditors Research Springs
                                                               Foundation
                                                               (IIARF)




200729 Risk management and internal control                    NIVRA
       systems (Discussion Paper): NIVRA
       taskforce on Internal Control
200730 Risk management and internal control                   NIVRA
       systems (Discussion Paper): NIVRA
       taskforce on Internal Control

200801 Allies in Governance                                   NIVRA

200802 Audit Committee Quarterly: Winter                      KPMG
       2007 - 2008
200803 Audit Committee Quarterly: Fall 2008                   KPMG

200804 Audit Committee Quarterly: Spring                      KPMG
       2008
200805 Auditing the procurement function        O'Regan, D.   Institute of Internal IIARF : Altamonte
                                                              Auditors Research Springs
                                                              Foundation
                                                              (IIARF)




200806 Auditing the procurement function        O'Regan, D.   Institute of Internal IIARF : Altamonte
                                                              Auditors Research Springs
                                                              Foundation
                                                              (IIARF)




200807 Bondgenoten in Governance: De                          IIA Nederland,
       relatie tussen de Auditcommissie en                    NIVRA
       de Internal Audit Functie in Nederland
200808 De meerwaarde van Maatschappelijk Vos, B., e.a.
       Verantwoord Ketenmanagement: Van
       moeten naar willen




200808 De meerwaarde van Maatschappelijk Dijkstra, G., e.a.
       Verantwoord Ketenmanagement: Van
       moeten naar willen




200808 De meerwaarde van Maatschappelijk Berg, K. van der,
       Verantwoord Ketenmanagement: Van e.a.
       moeten naar willen




200809 Escalating the role of internal audit                   Ernst & Young
200810 De Internal Auditor in Nederland -                      IIA Nederland
       Position Paper Update 2008                              NIVRA     NOREA

200811 De Internal Auditor in Nederland -                      IIA Nederland
       Position Paper Update 2008                              NIVRA     NOREA

200812 De Internal Auditor in Nederland -                      IIA Nederland
       Position Paper Update 2008                              NIVRA     NOREA

200813 Floreren als professional - Werken      Monchy, C. de
       vanuit een dynamisch perspectief
200814 Global Technology Audit Guide 11 -   Rehage , K. , e.a. Institute of Internal IIA : Altamonte
       Developing the IT Audit Plan                            Auditors Research Springs
                                                               Foundation
                                                               (IIARF)




200814 Global Technology Audit Guide 11 -                      Institute of Internal IIA : Altamonte
       Developing the IT Audit Plan                            Auditors Research Springs
                                                               Foundation
                                                               (IIARF)




                                            Hunt, S, e.a.
200814 Global Technology Audit Guide 11 -                      Institute of Internal IIA : Altamonte
       Developing the IT Audit Plan                            Auditors Research Springs
                                                               Foundation
                                                               (IIARF)




                                            Nikitin , F. , e.a.
200815 Global Technology Audit Guide 10 -   Everest , D. ,e.a. Institute of Internal IIA : Altamonte
       Business Continuity Management                           Auditors Research Springs
                                                                Foundation
                                                                (IIARF)


200815 Global Technology Audit Guide 10 -   Garber , R. . e.a. Institute of Internal IIA : Altamonte
       Business Continuity Management                          Auditors Research Springs
                                                               Foundation
                                                               (IIARF)
200815 Global Technology Audit Guide 10 -    Keating , M. , e.a. Institute of Internal IIA : Altamonte
       Business Continuity Management                            Auditors Research Springs
                                                                 Foundation
                                                                 (IIARF)


200815 Global Technology Audit Guide 10 -    Peterson , B. , e.a.Institute of Internal IIA : Altamonte
       Business Continuity Management                            Auditors Research Springs
                                                                 Foundation
                                                                 (IIARF)


200816 Honest, Competent Government: The Funkhouser, M.         Institute of Internal IIARF : Altamonte
       Promise of Performance Auditing                          Auditors Research Springs
                                                                Foundation
                                                                (IIARF)




200817 Honest, Competent Government: The Funkhouser, M.         Institute of Internal IIARF : Altamonte
       Promise of Performance Auditing                          Auditors Research Springs
                                                                Foundation
                                                                (IIARF)




200818 In control' verklaringen: gebakken    Paape, L.                                Nyenrode Business
       lucht of een te koesteren fenomeen?                                            Universiteit
200819 Internal Auditing: Een                   Driessen, J., e.a.
       managementkundige benadering




200819 Internal Auditing: Een                   Molenkamp, A.,
       managementkundige benadering             e.a.




200820 Internal Auditing Around the World:                           Protiviti
       Profiles of Successful Smaller Internal
       Audit Functions at Leading
       International Companies
200821 Jaarbericht NFC Index                                         NFC Index
200822 Jaarboek IIA 2008                                             IIA Nederland
200823 Jaarboek IIA 2008                                             IIA Nederland
200824 SAS70 en de internal auditor            Baars, M.             IIA Nederland
                                               (voorzitter), e.a.
200825 SAS70 en de internal auditor            Baars, M.             IIA Nederland
                                               (voorzitter), e.a.
200826 Sustainability - a Boardroom Topic                            Deloitte, IIA
       (The 8th Internal Audit Seminar)                              Nederland
200827 The internal auditor in The                                   Institute of Internal IIA Nederland :
       Netherlands: Position Paper Update                            Auditors Research Naarden
       2008                                                          Foundation
                                                                     (IIARF)

200828 The internal auditor in The                                   Institute of Internal IIA Nederland :
       Netherlands: Position Paper Update                            Auditors Research Naarden
       2008                                                          Foundation
                                                                     (IIARF)
200829 Then and Now: Expectations and       Gray, G.L.        Institute of Internal IIARF : Altamonte
       Reality of Sarbanes-Oxley                              Auditors Research Springs
                                                              Foundation
                                                              (IIARF)




200830 Threat! Managing risk in a hostile   Ulsch , MacDonnell
                                                            Institute of Internal IIARF : Altamonte
       world                                                Auditors Research Springs
                                                            Foundation
                                                            (IIARF)




200831 Toezicht op Maatschappelijk          Waard, D. de
       Verantwoord Ondernemen




200832 Touwtrekken op glad ijs              Hummels, G.J.A., NIVRA
                                            e.a.
200833 Touwtrekken op glad ijs              Weyzig, F., e.a. NIVRA

200834 Trends en ontwikkelingen in          Molenkamp, A.,     Universiteit van
       operational auditing; bijna zestig   e.a.               Amsterdam-
       handreikingen voor onderwijs en                         Amsterdam
       praktijk                                                Business School
200834 Trends en ontwikkelingen in          Driessen, J., e.a. Universiteit van
       operational auditing; bijna zestig                      Amsterdam-
       handreikingen voor onderwijs en                         Amsterdam
       praktijk                                                Business School
200834 Trends en ontwikkelingen in          Engels, K, e.a.    Universiteit van
       operational auditing; bijna zestig                      Amsterdam-
       handreikingen voor onderwijs en                         Amsterdam
       praktijk                                                Business School
200834 Trends en ontwikkelingen in          Kamstra, R., e.a. Universiteit van
       operational auditing; bijna zestig                      Amsterdam-
       handreikingen voor onderwijs en                         Amsterdam
       praktijk                                                Business School
200834 Trends en ontwikkelingen in          Schomakers, M., Universiteit van
       operational auditing; bijna zestig   e.a.               Amsterdam-
       handreikingen voor onderwijs en                         Amsterdam
       praktijk                                                Business School
200835 Niet-financiele informatie in beweging                         NIVRA


200835 Bondgenoten in Governance: De                                  IIA Nederland,
       relatie tussen de Auditcommissie en                            NIVRA
       de Internal Audit Functie in Nederland

200836 Risk management:business meets                                 NOREA/VERA-
       audit risk - Update on ICT & Control (                         congres
       e)
200836 Allies in Governance                                           NIVRA

200901 Accountancy en andere zaken onder        Pheijffer, M., e.a.
       de loep




200901 Accountancy en andere zaken onder        Hoogenboom, B.,
       de loep                                  e.a.




200902 Audit Committee Quarterly: Fall 2009                           KPMG

200903 Audit Committee Reporting: A Guide       Cutler, Sally         Institute of Internal IIARF : Altamonte
       for Internal Auditing                                          Auditors Research Springs
                                                                      Foundation
                                                                      (IIARF)
200904 Audit Committee Reporting: A Guide   Cutler, Sally      Institute of Internal IIARF : Altamonte
       for Internal Auditing                                   Auditors Research Springs
                                                               Foundation
                                                               (IIARF)




200905 Audit Committee Reporting: A Guide   Cutler, Sally      Institute of Internal IIARF : Altamonte
       for Internal Auditing                                   Auditors Research Springs
                                                               Foundation
                                                               (IIARF)




200906 Auditing Compensation and Benefit    Vito, Kelly e.a.   Institute of Internal IIARF : Altamonte
       Programs                                                Auditors Research Springs
                                                               Foundation
                                                               (IIARF)




200907 Auditing Compensation and Benefit    Vito, Kelly e.a.   Institute of Internal IIARF : Altamonte
       Programs                                                Auditors Research Springs
                                                               Foundation
                                                               (IIARF)




200908 Auditing Compensation and Benefit    Vito, Kelly e.a.   Institute of Internal IIARF : Altamonte
       Programs                                                Auditors Research Springs
                                                               Foundation
                                                               (IIARF)
200909 Auditing International Entities, 2nd   O'Regan, D.   Institute of Internal IIARF : Altamonte
       edition: Risks and Practical                         Auditors Research Springs
       Challenges                                           Foundation
                                                            (IIARF)




200910 Auditing International Entities, 2nd   O'Regan, D.   Institute of Internal IIARF : Altamonte
       edition: Risks and Practical                         Auditors Research Springs
       Challenges                                           Foundation
                                                            (IIARF)




200911 Auditing International Entities, 2nd   O'Regan, D.   Institute of Internal IIARF : Altamonte
       edition: Risks and Practical                         Auditors Research Springs
       Challenges                                           Foundation
                                                            (IIARF)




200912 Auditing essentials : Wet- en          Westra, B.
       regelgeving voor accountants




200913 Banking Internal Auditing in Europe:                 European
       Overview and Recommendations by                      Confederation of
       the Banking Advisory Group                           Institutes of
                                                            Internal Auditing
                                                            (ECIIA)
200914 Beyond Rules: Integrity as the basis of          Deloitte
       sustainable business success

200915 Common Body of Knowledge in                      European
       Internal Auditing - A State of the Art in        Confederation of
       Europe                                           Institutes of
                                                        Internal Auditing
                                                        (ECIIA)




200916 Common Body of Knowledge in                      European
       Internal Auditing - A State of the Art in        Confederation of
       Europe                                           Institutes of
                                                        Internal Auditing
                                                        (ECIIA)




200917 Common Body of Knowledge in                      European
       Internal Auditing - A State of the Art in        Confederation of
       Europe                                           Institutes of
                                                        Internal Auditing
                                                        (ECIIA)




200918 Compendium - Accountancy: Deel 1A - Westra, B.
       Wet- en regelgeving




200919 Fraud in a Downturn: A review of how             PWC
       fraud and other integrity risks will
       affect business in CEE, Russia and
       CIS in 2009
200920 Financiële decadentie, toezicht en    Hoogenboom, B.,
       compliance                            e.a.




200920 Financiële decadentie, toezicht en    Pheijffer, M., e.a.
       compliance




200921 Global Technology Audit Guide 12 -    Wegrzynowicz,         Institute of Internal IIA : Altamonte
       Auditing IT Projects                  K. , e.a.             Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)




200921 Global Technology Audit Guide 12 -    Stein, S. , e.a.      Institute of Internal IIA : Altamonte
       Auditing IT Projects                                        Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)




200922 Impact op governance: Interne en                            IIA Nederland,
       externe auditor: samen een nog                              NIVRA
       sterkere bijdrage aan de governance

200923 Impact on governance: Internal and                          IIA Nederland,
       external auditor: together an even                          NIVRA
       more powerful contribution to
       governance
200924 Implementing the International      Dahle, A., e.a.   Institute of Internal IIARF : Altamonte
       Professional Practices Framework,                     Auditors Research Springs
       3rd Edition                                           Foundation
                                                             (IIARF)




200925 Implementing the International      Anderson, U.,     Institute of Internal IIARF : Altamonte
       Professional Practices Framework,   e.a.              Auditors Research Springs
       3rd Edition                                           Foundation
                                                             (IIARF)




200926 Internal Auditing: Assurance and    Sobel, P., e.a.   Institute of Internal IIARF : Altamonte
       Consulting Services, 2nd Edition                      Auditors Research Springs
                                                             Foundation
                                                             (IIARF)
200926 Internal Auditing: Assurance and   Ramamoorti, S,   Institute of Internal IIARF : Altamonte
       Consulting Services, 2nd Edition   e.a.             Auditors Research Springs
                                                           Foundation
                                                           (IIARF)




200926 Internal Auditing: Assurance and   Ramamoorti, S,   Institute of Internal IIARF : Altamonte
       Consulting Services, 2nd Edition   e.a.             Auditors Research Springs
                                                           Foundation
                                                           (IIARF)
200927 Internal Auditing: Assurance and   Anderson, U.,      Institute of Internal IIARF : Altamonte
       Consulting Services, 2nd Edition   e.a.               Auditors Research Springs
                                                             Foundation
                                                             (IIARF)




200927 Internal Auditing: Assurance and   Riddle, C., e.a.   Institute of Internal IIARF : Altamonte
       Consulting Services, 2nd Edition                      Auditors Research Springs
                                                             Foundation
                                                             (IIARF)
200928 Internal Audit Capability Model (IA-                    Institute of Internal IIARF : Altamonte
       CM) for the Public Sector                               Auditors Research Springs
                                                               Foundation
                                                               (IIARF)




200929 International Professional Practices                    Institute of Internal IIARF : Altamonte
       Framework (IPPF)                                        Auditors Research Springs
                                                               Foundation
                                                               (IIARF)

200930 Jaarboek IIA 2009                                       IIA Nederland
200931 Jaarboek IIA 2009                                       IIA Nederland
200932 King Report on Governance for South                     Institute of
       Africa 2009                                             Directors
                                                               Southern Africa

200933 King Code of Governance Principles                      Institute of
       for South Africa 2009                                   Directors
                                                               Southern Africa

200934 Legal Services: Auditing the Process   Fargason, J.S.   Institute of Internal IIARF : Altamonte
                                                               Auditors Research Springs
                                                               Foundation
                                                               (IIARF)




200935 Legal Services: Auditing the Process   Fargason, J.S.   Institute of Internal IIARF : Altamonte
                                                               Auditors Research Springs
                                                               Foundation
                                                               (IIARF)
200936 Legal Services: Auditing the Process   Fargason, J.S.    Institute of Internal IIARF : Altamonte
                                                                Auditors Research Springs
                                                                Foundation
                                                                (IIARF)




200937 Onderzoek bij de grote IA-afdelingen                 ISACA-NL
       in Nederland
200938 Performance auditing: a measurement Raaum, R.B, e.a. Institute of Internal IIARF : Altamonte
       approach, 2nd edition                                Auditors Research Springs
                                                            Foundation
                                                            (IIARF)




200939 Performance auditing: a measurement Morgan, S.L, e.a. Institute of Internal IIARF : Altamonte
       approach, 2nd edition                                 Auditors Research Springs
                                                             Foundation
                                                             (IIARF)
200940 Quality assessment manual, 6th ed.                     Institute of Internal IIARF : Altamonte
                                                              Auditors Research Springs
                                                              Foundation
                                                              (IIARF)




200941 Quality assessment manual, 6th ed.                     Institute of Internal IIARF : Altamonte
                                                              Auditors Research Springs
                                                              Foundation
                                                              (IIARF)




200942 RE-GIDS 2009/2010 NOREA - de                           NOREA
       beroepsorganisatie van IT - auditors

200943 Risico - management                     Claassen, U.

200944 Shaping the audit committee agenda:                    KPMG
       A reference guide for effective audit
       committees
200945 The 2009 Ernst & Young business risk                   Ernst & Young
       report
200946 Trends in Accountancy -                                NIVRA
       Brancheverkenning 2008 - 2009
200947 Using Surveys in Internal Audits   Murdock, H.. E.a. Institute of Internal IIARF : Altamonte
                                                            Auditors Research Springs
                                                            Foundation
                                                            (IIARF)




200948 Using Surveys in Internal Audits   Murdock, H.. E.a. Institute of Internal IIARF : Altamonte
                                                            Auditors Research Springs
                                                            Foundation
                                                            (IIARF)




200949 Van trendvolger naar trendsetter   Swagerman
                                          (red.)
200950 Vuurwerk en andere columns             Groeneveld, J.




200951 Zien (magazien) nummer 2 , juli 2009

200952 Zien (magazien) nummer 3 , oktober
       2009
200953 Zien (magazien) nummer 4 ,
       december 2009
200954 Risicomanagement in tijden van crisis Paape, L. , e.a.    NIVRA
       (en voor en na)                                           NYENRODE
                                                                 Business
                                                                 Universiteit
200955 Risicomanagement in tijden van crisis Scheffe, J., e.a.   NIVRA
       (en voor en na)                                           NYENRODE
                                                                 Business
                                                                 Universiteit
200956 Impact op governance: Interne en                          IIA Nederland,
       externe auditor: samen een nog                            NIVRA
       sterkere bijdrage aan de governance

200957 Impact on governance: Internal and                        IIA Nederland,
       external auditor: together an even                        NIVRA
       more powerful contribution to
       governance
200958 Externe Verslaggeving van Publieke     Dees, M.
       Organisaties
200959 International Professional Practices                    Institute of Internal IIARF : Altamonte
       Framework (IPPF)                                        Auditors Research Springs
                                                               Foundation
                                                               (IIARF)

200960 Strengthening Enterprise Risk                           COSO
       Management for Strategic Advantage




200961 Essentials:An Internal Audit           Thomas, A.R.     The IIA Research IIARF : Altamonte
       Operations Manual                                       Foundation       Springs




200962 Research at large IA-departments in                     ISACA-NL
       the Netherlands
200963 IT Governance Attestation              Shahim, A.       Atos Consulting,
                                                               Amsterdam
                                                               Business School
                                                               en ISACA NL

200964 NEN-ISO 31000: 2009 IDT                Hortensius, D.
       Risicomanagement - Principes en
       richtlijnen




201001 ECIIA - Yearbook of Internal Audit -                    ECIIA
       2009/2010: Best practices for a
       Reliable Management
201002 Global Technology Audit Guide 14 -   Bellino, C , e.a.    Institute of Internal IIA : Altamonte
       Auditing User-developed Applications                      Auditors (IIA)        Springs




201002 Global Technology Audit Guide 14 -   Ochab, D , e.a.      Institute of Internal IIA : Altamonte
       Auditing User-developed Applications                      Auditors (IIA)        Springs




201002 Global Technology Audit Guide 14 -   Rowland, J , e.a. Institute of Internal IIA : Altamonte
       Auditing User-developed Applications                   Auditors (IIA)        Springs




201003 Global Technology Audit Guide 15 -      Love, P , e.a.    Institute of Internal IIA : Altamonte
       Information Security Governance                           Auditors (IIA)        Springs




201003 Global Technology Audit Guide 15 -      Reinhard , J ,    Institute of Internal IIA : Altamonte
       Information Security Governance         e.a.              Auditors (IIA)        Springs
201003 Global Technology Audit Guide 15 -         Schwab , A.J.,     Institute of Internal IIA : Altamonte
       Information Security Governance            e.a.               Auditors (IIA)        Springs




201003 Global Technology Audit Guide 15 -         Spafford , G.,     Institute of Internal IIA : Altamonte
       Information Security Governance            e.a.               Auditors (IIA)        Springs




201004 Innovatie: Een interactief proces van                         Deloitte, IIA
       kansen verzilveren - Internal Audit                           Nederland
       Seminar 2009
201005 Jaarverslag 2009                                              IIA Nederland
201006 Meer dan euro's alleen - Nieuwe                               Koninklijk NIVRA
       kaders voor de verantwoording en
       assurance van niet-financielë
       informatie
201007 Meer dan euro's alleen - Nieuwe                               Koninklijk NIVRA
       kaders voor de verantwoording en
       assurance van niet-financielë
       informatie
201008 Trends in Accountancy -                                       NIVRA
       Brancheverkenning 2009 - 2010


201009 De internal auditor als spin in het GRC-                      IIA Nederland
       web: "Samenwerking met behoud van                             NIVRA
       onafhankelijkheid

201010 De internal auditor als spin in het GRC-                      IIA Nederland
       web: "Samenwerking met behoud van                             NIVRA
       onafhankelijkheid

201011 De juridische positie van de internal      Bruijn, Louis de
       auditor in Nederland
201012 Innovatie: Een interactief proces van                         Deloitte, IIA
       kansen verzilveren - Internal Audit                           Nederland
       Seminar 2009
201013 De juridische positie van de internal      Bruijn, Louis de
       auditor in Nederland
201014 De juridische positie van de internal      Bruijn, Louis de
       auditor in Nederland
201015 Greep op de zaak - Instrumenten voor       Bouman, F.
       risicomanagement
201016 Boekhoudfraude                           Kat, M.


201017 Studierapport: Common Body of            Molenkamp, A.,    IIA Nederland
       Knowledge - Een overzicht van de         e.a.
       beroepsontwikkeling van Internal
       Auditors in Nederland
201018 Studierapport: Common Body of            Nieuwlands, H.,   IIA Nederland
       Knowledge - Een overzicht van de         e.a.
       beroepsontwikkeling van Internal
       Auditors in Nederland
201019 Studierapport: Common Body of            Paape, L., e.a.   IIA Nederland
       Knowledge - Een overzicht van de
       beroepsontwikkeling van Internal
       Auditors in Nederland
201020 Behavioral Dimensions of Internal        Dittenhofer, M.A, Institute of Internal IIARF : Altamonte
       Auditing: A Practical Guide to           e.a.              Auditors Research Springs
       Professional Relationships in Internal                     Foundation
       Auditing                                                   (IIARF)




201020 Behavioral Dimensions of Internal      Ramamoorti, S.,     Institute of Internal IIARF : Altamonte
       Auditing: A Practical Guide to         e.a.                Auditors Research Springs
       Professional Relationships in Internal                     Foundation
       Auditing                                                   (IIARF)




201020 Behavioral Dimensions of Internal      Ziegenfuss, D.E,    Institute of Internal IIARF : Altamonte
       Auditing: A Practical Guide to         e.a.                Auditors Research Springs
       Professional Relationships in Internal                     Foundation
       Auditing                                                   (IIARF)
201020 Behavioral Dimensions of Internal      Evans, R.L., e.a.   Institute of Internal IIARF : Altamonte
       Auditing: A Practical Guide to                             Auditors Research Springs
       Professional Relationships in Internal                     Foundation
       Auditing                                                   (IIARF)




201021 Characteristics of an Internal Audit   Hussain, S. e.a.    Institute of Internal IIARF : Altamonte
       Activity, Report I                                         Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)




201021 Characteristics of an Internal Audit   Khallaf, A. e.a.    Institute of Internal IIARF : Altamonte
       Activity, Report I                                         Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)




201021 Characteristics of an Internal Audit   Majdalawieh, M. Institute of Internal IIARF : Altamonte
       Activity, Report I                     e.a.            Auditors Research Springs
                                                              Foundation
                                                              (IIARF)




201021 Characteristics of an Internal Audit   Alkafaji, Y. e.a.   Institute of Internal IIARF : Altamonte
       Activity, Report I                                         Auditors Research Springs
                                                                  Foundation
                                                                  (IIARF)
201022 Core Competencies for Today's          Bailey, J. A.   Institute of Internal IIARF : Altamonte
       Internal Auditor, Report II                            Auditors Research Springs
                                                              Foundation
                                                              (IIARF)




201023 CIA® Model Exam Questions                              Institute of Internal IIARF : Altamonte
                                                              Auditors Research Springs
                                                              Foundation
                                                              (IIARF)



201024 Project Auditing                                       IIA Nederland
201025 The broken triangle? Improving the                     Deloitte
       relationship between internal audit,
       management and the audit committee




201026 Internal Auditing: A Guide for the New Galloway, D     Institute of Internal IIARF : Altamonte
       Auditor 3rd Edition                                    Auditors Research Springs
                                                              Foundation
                                                              (IIARF)
201027 Auditing Human Resources 2nd       Vito, K.W.        Institute of Internal IIARF : Altamonte
       edition                                              Auditors Research Springs
                                                            Foundation
                                                            (IIARF)




201028 Certified Government Auditing      O'connor, T.      Institute of Internal IIARF : Altamonte
       Professional (CGAP) Exam Study                       Auditors Research Springs
       Questions                                            Foundation
                                                            (IIARF)




201029 Praktijkgids - MVO volgens ISO 26000 Bergenhenegou   Nederlands
       - De 100 meest gestelde vragen       wen, L.         Normalisatie-
                                                            instituut (NEN)
201030 Systems Development Projects: How   Miller, D.W.      Institute of Internal IIARF : Altamonte
       Internal Auditors Can Improve                         Auditors Research Springs
       Success Rates                                         Foundation
                                                             (IIARF)




201030 Systems Development Projects: How   Jones, C.G., e.a. Institute of Internal IIARF : Altamonte
       Internal Auditors Can Improve                         Auditors Research Springs
       Success Rates                                         Foundation
                                                             (IIARF)
201030 Systems Development Projects: How   Gold, A., e.a.    Institute of Internal IIARF : Altamonte
       Internal Auditors Can Improve                         Auditors Research Springs
       Success Rates                                         Foundation
                                                             (IIARF)




201030 Systems Development Projects: How   Gray, G.L. e.a.   Institute of Internal IIARF : Altamonte
       Internal Auditors Can Improve                         Auditors Research Springs
       Success Rates                                         Foundation
                                                             (IIARF)
201031 Effective Sizing of Internal Audit   Rittenberg, L.,   Institute of Internal IIARF : Altamonte
       Departments                          e.a.              Auditors Research Springs
                                                              Foundation
                                                              (IIARF)




201031 Effective Sizing of Internal Audit   Johnstone, K.,    Institute of Internal IIARF : Altamonte
       Departments                          e.a.              Auditors Research Springs
                                                              Foundation
                                                              (IIARF)
201031 Effective Sizing of Internal Audit   Christ, M.H. e.a.   Institute of Internal IIARF : Altamonte
       Departments                                              Auditors Research Springs
                                                                Foundation
                                                                (IIARF)




201031 Effective Sizing of Internal Audit   Anderson, U.L. , Institute of Internal IIARF : Altamonte
       Departments                          e.a.             Auditors Research Springs
                                                             Foundation
                                                             (IIARF)
201032 Effective Sizing of Internal Audit       Rittenberg, L.,     Institute of Internal IIARF : Altamonte
       Activities for Colleges and Universities e.a.                Auditors Research Springs
                                                                    Foundation
                                                                    (IIARF)




201032 Effective Sizing of Internal Audit       Johnstone, K.,      Institute of Internal IIARF : Altamonte
       Activities for Colleges and Universities e.a.                Auditors Research Springs
                                                                    Foundation
                                                                    (IIARF)




201032 Effective Sizing of Internal Audit       Christ, M.H. e.a.   Institute of Internal IIARF : Altamonte
       Activities for Colleges and Universities                     Auditors Research Springs
                                                                    Foundation
                                                                    (IIARF)




201032 Effective Sizing of Internal Audit       Anderson, U.L. , Institute of Internal IIARF : Altamonte
       Activities for Colleges and Universities e.a.             Auditors Research Springs
                                                                 Foundation
                                                                 (IIARF)




201033 Guidance on the 8th EU Company                               FERMA / ECIIA
       Law Directive article 41
201034 A New Auditor's Guide to Planning,     Singh, S., e.a.   Institute of Internal IIARF : Altamonte
       Performing, and Presenting IT Audits                     Auditors Research Springs
                                                                Foundation
                                                                (IIARF)




201034 A New Auditor's Guide to Planning,     Muddamsetti, S., Institute of Internal IIARF : Altamonte
       Performing, and Presenting IT Audits   e.a.             Auditors Research Springs
                                                               Foundation
                                                               (IIARF)




201034 A New Auditor's Guide to Planning,     Joshi, A., e.a.   Institute of Internal IIARF : Altamonte
       Performing, and Presenting IT Audits                     Auditors Research Springs
                                                                Foundation
                                                                (IIARF)




201034 A New Auditor's Guide to Planning,     Jain, D., e.a.    Institute of Internal IIARF : Altamonte
       Performing, and Presenting IT Audits                     Auditors Research Springs
                                                                Foundation
                                                                (IIARF)




201034 A New Auditor's Guide to Planning,     Gibbs, N., e.a.   Institute of Internal IIARF : Altamonte
       Performing, and Presenting IT Audits                     Auditors Research Springs
                                                                Foundation
                                                                (IIARF)




201035 Best Practices: Evaluating the         Roth, J.          Institute of Internal IIARF : Altamonte
       Corporate Culture                                        Auditors Research Springs
                                                                Foundation
                                                                (IIARF)
201036 Global Management Challenges for        Busselberg, H.J.,                       Schmidt Erich
       Internal Auditors. ECIIA Yearbook of    e.a.                                    Verlag
       Internal Audit 2010/11
201037 The internal auditor as spider in the                       IIA Nederland
       GRC web                                                     NIVRA


201038 Certified Government Auditing           O'Connor, T.        Institute of Internal IIARF : Altamonte
       Professional (CGAP) Exam Study                              Auditors Research Springs
       Questions                                                   Foundation
                                                                   (IIARF)




201039 ISO 26000 – Guidance on Social
       Responsibility




201101 Measuring Internal Auditing's Value,    Lin, W.Y. e.a.      Institute of Internal IIARF : Altamonte
       Report III                                                  Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)




201101 Measuring Internal Auditing's Value,    Cheng, J.-F. e.a. Institute of Internal IIARF : Altamonte
       Report III                                                Auditors Research Springs
                                                                 Foundation
                                                                 (IIARF)




201102 What's Next for Internal Auditing?      Selim, G.M, e.a.    Institute of Internal IIARF : Altamonte
       Report IV                                                   Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)




201102 What's Next for Internal Auditing?      Sarens, G., e.a.    Institute of Internal IIARF : Altamonte
       Report IV                                                   Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)
201102 What's Next for Internal Auditing?      Melville, R. e.a.    Institute of Internal IIARF : Altamonte
       Report IV                                                    Auditors Research Springs
                                                                    Foundation
                                                                    (IIARF)




201102 What's Next for Internal Auditing?      D'Onza, G.j e.a.     Institute of Internal IIARF : Altamonte
       Report IV                                                    Auditors Research Springs
                                                                    Foundation
                                                                    (IIARF)




201102 What's Next for Internal Auditing?      Allegrini, M. e.a.   Institute of Internal IIARF : Altamonte
       Report IV                                                    Auditors Research Springs
                                                                    Foundation
                                                                    (IIARF)




201103 Imperatives for Change: The IIA's       Svare, J.C. e.a.     Institute of Internal IIARF : Altamonte
       Global Internal Audit Survey in Action.                      Auditors Research Springs
       Report V                                                     Foundation
                                                                    (IIARF)




201103 Imperatives for Change: The IIA's       Anderson, R.J.,      Institute of Internal IIARF : Altamonte
       Global Internal Audit Survey in Action. e.a.                 Auditors Research Springs
       Report V                                                     Foundation
                                                                    (IIARF)




201104 Een decennium excelleren                                     IIA Nederland,      IIA Nederland
                                                                    SVRO                Naarden
201105 Boardroom Dynamics. Sparren met de                           Deloitte
       Raad van Bestuur.
201105 Audit Committee Effectiveness; What Bromilow, C.L.,    Institute of Internal IIARF : Altamonte
       works best 4th edition              e.a.               Auditors Research Springs
                                                              Foundation
                                                              (IIARF)




201106 A Call to Action: Stakeholders'        Bolger, D       Institute of Internal IIARF : Altamonte
       Perspectives on Internal Auditing                      Auditors Research Springs
                                                              Foundation
                                                              (IIARF)




201107 Internal Auditing Around the World:                    Protiviti
       Internal Audit's Role in Leading
       Enterprise Risk Management
       Initiatives. Volume VII
201107 Implementing the International         Anderson, U.,   Institute of Internal IIARF : Altamonte
       Professional Practices Framework,      e.a.            Auditors Research Springs
       updated 3rd Edition                                    Foundation
                                                              (IIARF)

201108 International Professional Practices                   Institute of Internal IIARF : Altamonte
       Framework (IPPF)                                       Auditors Research Springs
                                                              Foundation
                                                              (IIARF)
201109 Auditing Social controls                                 IIA Nederland




201110 Auditing Social Media: A Governance Jacka, J.M., e.a. Institute of Internal IIARF : Altamonte
       and Risk Guide                                        Auditors Research Springs
                                                             Foundation
                                                             (IIARF)




201110 Auditing Social Media: A Governance Scott, P.R., e.a.    Institute of Internal IIARF : Altamonte
       and Risk Guide                                           Auditors Research Springs
                                                                Foundation
                                                                (IIARF)




201111 De public sector auditor - Trait-d'union Dees, M.        NIVRA
       in het openbaar bestuur                                  NYENRODE
                                                                Business
                                                                Universiteit
201112 Fraudebeheersing. Een leidraad van     Schimmel, P.J.   Grant Thornton          Kluwer : Deventer
       preventie tot detectie                                  Forensic &
                                                               Investigation
                                                               Services B.V.




201113 Quality Assessment Manual for the                       Institute of Internal
       Internal Audit Activity, Updated 6th                    Auditors Research
       Edition                                                 Foundation
                                                               (IIARF)




201114 Strategies for small audit shops 2nd   O'Regan, David   Institute of Internal IIARF : Altamonte
       edition                                                 Auditors Research Springs
                                                               Foundation
                                                               (IIARF)


201115 Green IT Opportunities for Internal    Gray, G.L        Institute of Internal IIARF : Altamonte
       Auditors                                                Auditors Research Springs
                                                               Foundation
                                                               (IIARF)
201116 Evaluating and Improving                Bahrman, D.         Institute of Internal IIARF : Altamonte
       Organizational Governance                                   Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)

201117 Audit Committee Effectiveness; What Keller, D.P., e.a. Institute of Internal IIARF : Altamonte
       works best 4th edition                                 Auditors Research Springs
                                                              Foundation
                                                              (IIARF)




201118 Auditing employee hiring and staffing   Vito, K.W.          Institute of Internal IIARF : Altamonte
                                                                   Auditors Research Springs
                                                                   Foundation
                                                                   (IIARF)

201119 Implementing the International          Dahle, A., e.a.     Institute of Internal IIARF : Altamonte
       Professional Practices Framework,                           Auditors Research Springs
       updated 3rd Edition                                         Foundation
                                                                   (IIARF)

201120 ISAE 3402                               Ewals,R. e.a.       IIA Nederland

201120 ISAE 3402                               Muller, J.I. e.a.   IIA Nederland

201120 ISAE 3402                               Meegeren, B.        IIA Nederland
                                               van e.a.
201120 ISAE 3402                               Nuijs e.a.          IIA Nederland

201120 ISAE 3402                               Stabel, D. e.a.     IIA Nederland

201121 In Control & Disclosure - Through the   Nieuwlands H.. IIA Nederland
       eyes of the internal auditor            e.a.
201121 In Control & Disclosure - Through the   Danescu, D. e.a. IIA Nederland
       eyes of the internal auditor
201121 In Control & Disclosure - Through the   Kee, M. e.a.        IIA Nederland
       eyes of the internal auditor
201122 Quality assessment manual, updated                          Institute of Internal IIA : Altamonte
       6th edition                                                 Auditors (IIA)        Springs
Jaar   Collatie                   ISBN       Annotatie         Trefwoord

1982   VIII, 48 p. ; 23 cm      894130943    Bevat           Interne
                                             literatuuropgav accountantscontr
                                             en.             ole Risico-
                                                             inschatting in de
                                                             accountantscontr
                                                             ole      Risk
1982   VIII, 48 p. ; 23 cm      894130943    Bevat           management
                                                             Interne
                                             literatuuropgav accountantscontr
                                             en.             ole Risico-
                                                             inschatting in de
                                                             accountantscontr
                                                             ole      Risk
1982   VIII, 48 p. ; 23 cm      894130943    Bevat           management
                                                             Interne
                                             literatuuropgav accountantscontr
                                             en.             ole Risico-
                                                             inschatting in de
                                                             accountantscontr
                                                             ole      Risk
1982   X, 80 p. ; 28 cm.        894130978    Bevat           management
                                             literatuuropgav
                                             en. Met
                                             afzonderlijk:
                                             Suggested
                                             answers to
1982   X, 80 p. ; 28 cm.        894130978    discussion
                                             Bevat
                                             literatuuropgav
                                             en. Met
                                             afzonderlijk:
                                             Suggested
                                             answers to
1983         XII, 105 p. ; 23   894131095    discussion      Interne
       cm.                                                   accountantscontr
                                                             ole




1984   VI, 45 p. ; 28 cm. -     089413115X   Bevat           best practices
       (IIA monograph                        literatuuropgav
       series).                              en.




                                                               professional gudance




1984   261 p.                   894131168
                                                               professional gudance




1984   262 p.                   894131169
1984   VI, 31 p. ; 28 cm. -     894131141    Bevat           Interne
       (IIA monograph                        literatuuropgav accountantscontr
       series).                              en.             ole Communicatie
                                                             en informatie



1984   VI, 31 p. ; 28 cm. -     894131141    Bevat           Interne
       (IIA monograph                        literatuuropgav accountantscontr
       series).                              en.             ole Communicatie
                                                             en informatie



1984   VI, 31 p. ; 28 cm. -     894131141    Bevat           Interne
       (IIA monograph                        literatuuropgav accountantscontr
       series).                              en.             ole Communicatie
                                                             en informatie



1985   VIII, 35 p. ; 28 cm. -   0894131362                         Interne
       (IIA monograph                                          accountantscontr
       series).                                                ole




1988        XVIII, 93 p. ; 23   894131850    Bevat           Interne
       cm                                    literatuuropgav accountantscontr
                                             en.             ole best
                                                             practices



1988        XVIII, 93 p. ; 23   894131850    Bevat           Interne
       cm                                    literatuuropgav accountantscontr
                                             en.             ole best
                                                             practices



1988   XVI, 207 p. ; 28 cm.     0894131818   Bevat
                                             literatuuropgav
                                             en.
1988   XVI, 207 p. ; 28 cm.       0894131818   Bevat
                                               literatuuropgav
                                               en.




1989   XVI, 45 p. ; 23 cm. -      894131982    Bevat               Interne
       (Behavioral auditing                    literatuuropgav accountantscontr
       series; nr. 3).                         en              ole




1989   XVI, 45 p. ; 23 cm. -      894131982    Bevat               Interne
       (Behavioral auditing                    literatuuropgav accountantscontr
       series; nr. 3).                         en              ole




1989   XVI, 45 p. ; 23 cm. -      894131982    Bevat               Interne
       (Behavioral auditing                    literatuuropgav accountantscontr
       series; nr. 3).                         en              ole




1989      XVIII, 142 p. ; 23      089413194X   Bevat               Interne
       cm. - (Behavioral                       literatuuropgav accountantscontr
       auditing series; nr. 2).                en              ole




1989      XVIII, 142 p. ; 23      089413194X   Bevat               Interne
       cm. - (Behavioral                       literatuuropgav accountantscontr
       auditing series; nr. 2).                en              ole




1990   VIII, 39 p. ; 28 cm. -     0894132180
       (IIA monograph
       series).




1990   VI, 27 p. ; 28 cm. -       0894132199   Bevat           Fraude
       (IIA monograph                          literatuuropgav
       series).                                en.
1990   VIII, 93 p. ; 22 cm. -     0894132148   Bevat           Audit committee
       (Internal audit                         literatuuropgav
       briefings).                             en.




1990   VIII, 93 p. ; 22 cm. -     0894132148   Bevat           Audit committee
       (Internal audit                         literatuuropgav
       briefings).                             en.




1991   XII, 180 p. ; 24 cm.       894132466    Bevat           Geschiedenis van
                                               literatuuropgav het
                                               en.             accountantsberoe
                                                               p



1991       VI, 53 p. ; 28 cm. -   894132474    Bevat           Prestatiemeting
       (IIA monograph                          literatuuropgav bij de overheid
       series).                                en.




1991       VI, 53 p. ; 28 cm. -   894132474    Bevat           Prestatiemeting
       (IIA monograph                          literatuuropgav bij de overheid
       series).                                en.




1991   VI, 135 p. ; 22 cm. -      0894132415   Bevat              Steekproeven
       (Internal audit                         literatuuropgav
       briefings).                             en.




1991   VI, 135 p. ; 22 cm. -      0894132415   Bevat              Steekproeven
       (Internal audit                         literatuuropgav
       briefings).                             en.




1991   X, 135 p. ; 22 cm. -       894132423    Bevat              Sociale
       (Internal audit                         literatuuropgav verslaggeving
       briefings).                             en.
1991       VI, 22 p. ; 28 cm. -   894132482                   Omzetbelasting
       (IIA monograph
       series).




1992   XII, 157 p. ; 23 cm.       0894132679   Bevat               Interne
                                               literatuuropgav accountantscontr
                                               en.             ole      Interne
                                                               accountant



1992   XII, 157 p. ; 23 cm.       0894132679   Bevat               Interne
                                               literatuuropgav accountantscontr
                                               en.             ole      Interne
                                                               accountant



1992   XII, 157 p. ; 23 cm.       0894132679   Bevat               Interne
                                               literatuuropgav accountantscontr
                                               en.             ole      Interne
                                                               accountant



1992   VI, 37 p. ; 28 cm. -       894132733    Bevat               Integrated
       (IIA monograph                          literatuuropgav auditing
       series).                                en.             Accountantscontr
                                                               ole



1992    VIII, 44 p. ; 22 cm. -    894132792    Bevat               Interne
       (Internal audit                         literatuuropgav accountantscontr
       briefings).                             en.             ole




1992       IV, 31 p. ; 28 cm. -   894132490    Bevat           Communicatie
       (IIA monograph                          literatuuropgav over controle-
       series).                                en.             aangelegenheden




1992   VIII, 43 p. ; 28 cm. -     894132636    Bevat           Ethiek binnen het
       (IIA monograph                          literatuuropgav accountantsberoe
       series).                                en.             p
1992   VIII, 43 p. ; 28 cm. -   894132636    Bevat           Ethiek binnen het
       (IIA monograph                        literatuuropgav accountantsberoe
       series).                              en.             p




1992   VIII, 60 p. ; 22 cm. -   0894132652                  best practices
       (Internal audit
       briefings).




1993   X, 113 p. ; 28 cm.       0894133012   Bevat           Audit committee
                                             literatuuropgav
                                             en.




1993   VIII, 43 p. ; 22 cm. -   0894132989                  best practices
       (Internal audit
       briefings).




1993   XIV, 223 p. ; 28 cm.     0894132849   Bevat           Milieu-
                                             literatuuropgav accountancy
                                             en.             Interne
                                                             accountantscontr
                                                             ole

1994   XIV, 119 p. ; 28 cm.     894133152    Bevat           Interne
                                             literatuuropgav accountantscontr
                                             en.             ole
                                                             Adviesfunctie van
                                                             de accountant

1994   XIV, 119 p. ; 28 cm.     894133152    Bevat           Interne
                                             literatuuropgav accountantscontr
                                             en.             ole
                                                             Adviesfunctie van
                                                             de accountant

1994       X, 103 p. ; 28 cm.    089413325X Bevat           Interne
                                            literatuuropgav accountantscontr
                                            en.             ole Organisatie
                                                            van het
                                                            accountantskanto
                                                            or Interne
                                                            accountant
   1994       XII, 107 p. ; 28 cm.   0894133128   Bevat               Interne
                                                  literatuuropgav accountantscontr
                                                  en.             ole
                                                                  Kwaliteitsbeheersi
                                                                  ng
                                                                  accountantsberoe
   1994       XII, 107 p. ; 28 cm.   0894133128   Bevat           p Interne
                                                  literatuuropgav accountantscontr
                                                  en.             ole
                                                                  Kwaliteitsbeheersi
                                                                  ng
                                                                  accountantsberoe
   1994       XII, 69 p. ; 28 cm.    0894133306   Bevat           p Ethiek binnen
                                                  literatuuropgav het
                                                  en.             accountantsberoe
                                                                  p     Interne
                                                                  accountant

   1994       XII, 69 p. ; 28 cm.    0894133306   Bevat               Ethiek binnen
                                                  literatuuropgav het
                                                  en.             accountantsberoe
                                                                  p      Interne
                                                                  accountant

   1994       28 cm. vol.I:157 p.;     990009                     Interne
              vol.II: 203 p.                                      beheersing




   1994       28 cm. vol.I:157 p.;     990009                     Interne
              vol.II: 203 p.                                      beheersing




1991 - 1994                                                          IT auditing




1993 - 1994 30 cm                                                    IT auditing
1994   X, 41 p. ; 28 cm.        0894133322   Bevat           Audit committee
                                             literatuuropgav
                                             en.




1994   VI, 165 p. ; 30 cm.      089413311X   Bevat           Interne
                                             literatuuropgav accountantscontr
                                             en.             ole Interne
                                                             beheersing



1994   VI, 165 p. ; 30 cm.      089413311X   Bevat           Interne
                                             literatuuropgav accountantscontr
                                             en.             ole Interne
                                                             beheersing



1995   XII, 246 p. ; 28 cm.     0894133373   Bevat           Control self-
                                             literatuuropgav assessment
                                             en.




1995   VIII, 53 p. ; 28 cm.     894133454    Bevat               Interne
                                             literatuuropgav accountantscontr
                                             en.             ole     Interne
                                                             accountant
1995   XVIII, 352 p. ; 23 cm.   894133314    Bevat               Interne
                                             literatuuropgav beheersing
                                             en.             Uitbesteding
                                                             Business process
                                                             redesign

1995   X, 87 p. ; 28 cm.        089413339X   Bevat           Interne
                                             literatuuropgav accountantscontr
                                             en.             ole Business
                                                             process redesign

1995   XVI, 303 p. ; 28 cm.     0894133276   Bevat           Interne
                                             literatuuropgav accountantscontr
                                             en.             ole Kwaliteit
1995   XVI, 303 p. ; 28 cm.    0894133276   Bevat           Interne
                                            literatuuropgav accountantscontr
                                            en.             ole Kwaliteit


1995   XII, 136 p. ; 23 cm.                 Bevat
                                            literatuuropgav
                                            en.


1995   XII, 136 p. ; 23 cm.                 Bevat
                                            literatuuropgav
                                            en.


1995   X, 63 p. ; 28 cm.       0894133438   Bevat           Overheid
                                            literatuuropgav accountantscontr
                                            en.             ole Verenigde
                                                            Staten
                                                            Prestatiemeting
                                                            bij de overheid




1995   X, 63 p. ; 28 cm.       0894133438   Bevat           Overheid
                                            literatuuropgav accountantscontr
                                            en.             ole Verenigde
                                                            Staten
                                                            Prestatiemeting
                                                            bij de overheid
1995   X, 63 p. ; 28 cm.       0894133438   Bevat           Overheid
                                            literatuuropgav accountantscontr
                                            en.             ole Verenigde
                                                            Staten
                                                            Prestatiemeting
                                                            bij de overheid
1995   X, 63 p. ; 28 cm.       0894133438   Bevat           Overheid
                                            literatuuropgav accountantscontr
                                            en.             ole Verenigde
                                                            Staten
                                                            Prestatiemeting
                                                            bij de overheid
1996   VIII, 155 p. ; 30 cm.   0894133578   Bevat
       CD                                   literatuuropgav
                                            en.
1996   XII, 130 p. ; 22 cm.   089413373X   Bevat           Interne
                                           literatuuropgav accountant
                                           en.             Reclame en
                                                           marketing in het
                                                           accountantsberoe
                                                           p
1996   XIV, 159 p. ; 30 cm.   894133659         Losbladige Assurance
                                           uitgave         Interne
                                                           beheersing
                                                           Interne
                                                           accountantscontr
                                                           ole
1996   XIV, 159 p. ; 30 cm.   894133659         Losbladige Assurance
                                           uitgave         Interne
                                                           beheersing
                                                           Interne
                                                           accountantscontr
                                                           ole
1996   XXXIV, 203 p. ; 28     0894133705   Bevat
       cm.                                 literatuuropgav
                                           en.



1996   XXXIV, 203 p. ; 28     0894133705   Bevat
       cm.                                 literatuuropgav
                                           en.



1996   XVI, 143 p. ; 28 cm.   0894133640   Bevat           Interne
                                           literatuuropgav accountantscontr
                                           en.             ole Innovatie


1996   XVI, 143 p. ; 28 cm.   0894133640   Bevat           Interne
                                           literatuuropgav accountantscontr
                                           en.             ole Innovatie


1996   XII, 115 p. ; 28 cm.   0894133616   Bevat           Interne
                                           literatuuropgav beheersing
                                           en.             Interne
                                                           accountantscontr
                                                           ole
1996   XII, 115 p. ; 28 cm.   0894133616   Bevat           Interne
                                           literatuuropgav beheersing
                                           en.             Interne
                                                           accountantscontr
                                                           ole
1996   XVI, 764 p. ; 24 cm.   0894133497   Bevat           Interne
                                           literatuuropgav accountantscontr
                                           en.             ole
1996   XXVIII, 1105 p. ; 24     0894133268   Bevat           Interne
       cm.                                   literatuuropgav accountantscontr
                                             en.             ole
1996   XXVIII, 1105 p. ; 24     0894133268   Bevat           Interne
       cm.                                   literatuuropgav accountantscontr
                                             en.             ole
1996   XXVIII, 1105 p. ; 24     0894133268   Bevat           Interne
       cm.                                   literatuuropgav accountantscontr
                                             en.             ole
1996   XX, 119 p. ; 28 cm.      0894133624   Bevat           Interne
                                             literatuuropgav accountantscontr
                                             en.             ole
                                                             Kwaliteitsbeheersi
1996   XX, 119 p. ; 28 cm.      0894133624   Bevat           Interne
                                             literatuuropgav accountantscontr
                                             en.             ole
                                                             Kwaliteitsbeheersi
1996   VIII, 39 p. ; 22 cm.                                  Interne
                                                             accountantscontr
                                                             ole

1996   XXII, 1499 p. ; 24 cm    894133365    Bevat             Interne
                                             literatuuropgav   accountantscontr
                                             en.               ole
                                             Oorspronkelijk
1996   XXII, 1499 p. ; 24 cm    894133365    e druk 1973.
                                             Bevat             Interne
                                             literatuuropgav   accountantscontr
                                             en.               ole
                                             Oorspronkelijk
1996       X, 402 p. ; 24 cm.   471961175    e druk 1973.
                                             Bevat           Interne
                                             literatuuropgav accountantscontr
                                             en              ole Management
                                                             en organisatie
1996       X, 402 p. ; 24 cm.   471961175    Bevat           Interne
                                             literatuuropgav accountantscontr
                                             en              ole Management
                                                             en organisatie
1997   VIII, 101 p. ; 28 cm.    0894133896




1997   VIII, 101 p. ; 28 cm.    0894133896




1997   X, 167 p. ; 28 cm.       0894133861   Bevat           Activity-based
                                             literatuuropgav costing
                                             en.
1997   X, 225 p. ; 28 cm.     0894133837   Bevat           Invloed van
                                           literatuuropgav automatisering op
                                           en.             de
                                                           accountantscontr
1997   VI, 182 p. ; 23 cm.    0894133934   Bevat           ole
                                           literatuuropgav
                                           en.

1997   VI, 182 p. ; 23 cm.    0894133934   Bevat
                                           literatuuropgav
                                           en.

1997   VI, 182 p. ; 23 cm.    0894133934   Bevat
                                           literatuuropgav
                                           en.
1997   VI, 182 p. ; 23 cm.    0894133934   Bevat
                                           literatuuropgav
                                           en.
1997   XII, 77 p. ; 28 cm.    0894133691   Bevat           Informatiesystem
                                           literatuuropgav en
                                           en.


1997   XIV, 455 p. ; 28 cm.   089413390X   Bevat
                                           literatuuropgav
                                           en.


1997   VI, 50 p. ; 28 cm.     0894133918



1997   48 p.




1997   391 p. ; 25 cm. -      9026726619   Bevat              Operational
       (Organiseren &                      literatuuropgav auditing
       informatiseren).                    en.




1997   391 p. ; 25 cm. -      9026726619   Bevat              Operational
       (Organiseren &                      literatuuropgav auditing
       informatiseren).                    en.
1997   391 p. ; 25 cm. -      9026726619   Bevat              Operational
       (Organiseren &                      literatuuropgav auditing
       informatiseren).                    en.


1997   X, 85 p. ; 28 cm.      0894133764   Bevat               Benchmarking
                                           literatuuropgav Interne
                                           en.             accountantscontr
                                                           ole
1997   VI, 105 p. ; 28 cm.    0894133853   Bevat           Besturingssystem
                                           literatuuropgav en
                                           en.             Informatiebeveiligi
1997   XIV, 147 p. ; 28 cm.   894133713    Bevat           ng en -beheersing
                                                               Internet en
                                           literatuuropgav accountant
                                           en.
1997   XIV, 143 p. ; 28 cm.   0894133845   Bevat           Uitbesteding
                                           literatuuropgav Interne
                                           en.             accountantscontr
                                                           ole
1997   XIV, 143 p. ; 28 cm.   0894133845   Bevat           Uitbesteding
                                           literatuuropgav Interne
                                           en.             accountantscontr
                                                           ole
1998   VI, 107 p. ; 28 cm.    0894134221   Bevat
                                           literatuuropgav
                                           en.
1998   X, 105 p. ; 28 cm.     0894134035   Bevat
                                           literatuuropgav
                                           en.


1998   X, 105 p. ; 28 cm.     0894134035   Bevat
                                           literatuuropgav
                                           en.


1998   X, 105 p. ; 28 cm.     0894134035   Bevat
                                           literatuuropgav
                                           en.


1998   91 p.                  9026728700
1998   91 p.                    9026728700




1998   91 p.                    9026728700




1998   XVIII, 269 p. ; 28 cm.   0894134140   Bevat
                                             literatuuropgav
                                             en.

1998   XVIII, 269 p. ; 28 cm.   0894134140   Bevat
                                             literatuuropgav
                                             en.

1998   XVIII, 269 p. ; 28 cm.   0894134140   Bevat
                                             literatuuropgav
                                             en.

1998   XIV, 221 p. ; 28 cm.     0894134213   Bevat
                                             literatuuropgav
                                             en.

1998   XIV, 221 p. ; 28 cm.     0894134213   Bevat
                                             literatuuropgav
                                             en.

1998   VIII, 119 p. ; 22 cm.



1998   XIV, 133 p. ; 28 cm.     0894134205   Bevat
                                             literatuuropgav
                                             en.

1998   XIV, 133 p. ; 28 cm.     0894134205   Bevat
                                             literatuuropgav
                                             en.

1998   XIV, 133 p. ; 28 cm.     0894134205   Bevat
                                             literatuuropgav
                                             en.
1999   VI, 116 p. ; 28 cm.      0894134248   Bevat
                                             literatuuropgav
                                             en.

1999   XII, 74 p. ; 22 cm. -    0894134272   Bevat
       (IIA handbook series).                literatuuropgav
                                             en.

1999   X, 196 p. ; 24 cm.       9090126716   Bevat
                                             literatuuropgav
                                             en en een
                                             samenvatting
1999   X, 135 p. ; 28 cm.                    Bevat
                                             literatuuropgav
                                             en.


1999   X, 135 p. ; 28 cm.                    Bevat
                                             literatuuropgav
                                             en.

1999   X, 135 p. ; 28 cm.                    Bevat
                                             literatuuropgav
                                             en.

1999   XI, 183 p. ; 28 cm.




1999   XI, 183 p. ; 28 cm.




1999   XI, 183 p. ; 28 cm.




1999   X, 183 p. ; 28 cm.




1999   X, 183 p. ; 28 cm.
1999   X, 183 p. ; 28 cm.




1999   XII, 261 p. ; 28 cm.




1999   XII, 261 p. ; 28 cm.




1999   XII, 261 p. ; 28 cm.




1999   XII, 168 p. ; 28 cm.




1999   XII, 168 p. ; 28 cm.




1999   XII, 168 p. ; 28 cm.




1999   XII, 168 p. ; 28 cm.




1999   XII, 168 p. ; 28 cm.
1999   XII, 168 p. ; 28 cm.




1999   XII, 168 p. ; 28 cm.




1999   XII, 168 p. ; 28 cm.




1999   XII, 168 p. ; 28 cm.




1999   X, 89 p. ; 28 cm.         0894134280   Bevat
                                              literatuuropgav
                                              en.

1999   28 p.




1999   XII, 74 p. ; 22 cm. -     0894134272   Bevat
       (IIA handbook series).                 literatuuropgav
                                              en.

2000   101 p. ; 21 cm            9031220000   Bevat           Soft controls
                                              literatuuropgav
                                              en.

2000   101 p. ; 21 cm            9031220000   Bevat           Soft controls
                                              literatuuropgav
                                              en.

2000   VIII, 143 p. ; 22 cm. -   0894134434   Bevat
       (IIA handbook series).                 literatuuropgav
                                              en.


2000   XII, 260 p. ; 28 cm.      0894134396
2000   37 p.



2000   X, 105 p. ; 28 cm.         0894134418   Bevat
                                               literatuuropgav
                                               en.

2000   127 p.                                                    best practices
                                                                 professional
                                                                 guidance

2000   X, 68 p. ; 22 cm. - (IIA   0894134426   Bevat
       handbook series).                       literatuuropgav
                                               en.

2000       89 p. ; 21 cm.         9031219932   Bevat
                                               literatuuropgav Oordeelsvorming
                                               en.

2000       89 p. ; 21 cm.         9031219932   Bevat
                                               literatuuropgav Oordeelsvorming
                                               en.

2000       89 p. ; 21 cm.         9031219932   Bevat
                                               literatuuropgav Oordeelsvorming
                                               en.

2001   XVIII, 131 p. ; 28 cm.     0894134515



2001   XII, 93 p. ; 28 cm. -      0894134558
       (IIA handbook series).




2001   117 p. ; 21/30 cm.         9080481920




2001   XVI, 191 p. ; 28 cm. -     0894134744   Bevat
       (IIA handbook series).                  literatuuropgav
                                               en.
2001   XII, 63 p. ; 28 cm.                     Bevat
                                               literatuuropgav
                                               en.


2001   X, 241 p. ; 28 cm.         0894134493   Bevat
                                               literatuuropgav
                                               en.
2001   XXV, 537 p. ; 28 cm      0894134507   Bevat
                                             literatuuropgav
                                             en.
2001   XXV, 537 p. ; 28 cm      0894134507   Bevat
                                             literatuuropgav
                                             en.
2001   XXVI, 437 p. ; 28 cm.    0894134647   Bevat
                                             literatuuropgav
                                             en.
2001   XXVI, 437 p. ; 28 cm.    0894134647   Bevat
                                             literatuuropgav
                                             en.
2001   X, 102 p. ; 22 cm. -     0894134590
       (IIA handbook series).

2001   XII, 116 p. ; 22 cm. -   0894134523   Bevat
       (IIA handbook series).                literatuuropgav
                                             en.
2001   16 p.
2002   X, 101 p. ; 28 cm.       089413440X   Bevat
                                             literatuuropgav
                                             en.


2002   XXVI, 465 p. ; 28 cm.    0894134663




2002   XX, 54 p. ; 22 cm. -     0894134698
       (IIA handbook series).


2002   64 p. ; 21 cm.           9080481939   Bevat
                                             literatuuropgav
                                             en.


2002   64 p. ; 21 cm.           9080481939   Bevat
                                             literatuuropgav
                                             en.

2002   XII, 161 p. ; 28 cm.     0894134906   Bevat
                                             literatuuropgav
                                             en.

2002   XII, 161 p. ; 28 cm.     0894134906   Bevat
                                             literatuuropgav
                                             en.
2002   XII, 161 p. ; 28 cm.     0894134906   Bevat
                                             literatuuropgav
                                             en.



2002   XII, 219 p. ; 28 cm. -   0894134876   Bevat
       (IIA handbook series).                literatuuropgav
                                             en.
2002   XII, 219 p. ; 28 cm. -   0894134876   Bevat
       (IIA handbook series).                literatuuropgav
                                             en.
2002   VIII, 71 p. ; 28 cm.     0894134760   Bevat
                                             literatuuropgav
                                             en.
                                             Oorspronkelijk
                                             e druk 1995.
2002   XXVIII, 531 p. ; 28      0894134728
       cm.

2002   XXVIII, 531 p. ; 28      0894134728
       cm.



2002   25 cm; 2002-155 p.                                      Operational
       2003-147 p.                                             auditing



2002   X, 125 p. ; 28 cm.       0894134973   Bevat
                                             literatuuropgav
                                             en.


2002   X, 125 p. ; 28 cm.       0894134973   Bevat
                                             literatuuropgav
                                             en.


2002   X, 125 p. ; 28 cm.       0894134973   Bevat
                                             literatuuropgav
                                             en.


2002   XII, 221 p. ; 30 cm.     0894134779   Eerder
                                             verschenen
                                             onder de titel:
                                             Business-
                                             focused quality
                                             assurance
                                             review manual.
2002   XII, 81 p. ; 22 cm. -    0894134701   Bevat
       (IIA handbook series).                literatuuropgav
                                             en.
2002   166 p.                   0894134949




2002   XII, 255 p. ; 22 cm.


2002   CD




2003   244 p.                                                  professional
                                                               guidance
                                                               best practices
2003   XIX, 85 p. ; 21 cm. -    0894135112
       (IIA handbook series).

2003   XIX, 85 p. ; 21 cm. -    0894135112
       (IIA handbook series).

2003   100 p. ; 21 cm.                       Bevat
                                             literatuuropgav
                                             en.




2003   100 p. ; 21 cm.                       Bevat
                                             literatuuropgav
                                             en.




2003   XII, 109 p. ; 28 cm.     0894135155




2003   XII, 109 p. ; 28 cm.     0894135155




2003   VI, 70 p. ; 22 cm. -     0894135244   Bevat bronnen-
       (IIA handbook series).                en
                                             literatuuropgav
                                             en.
2003   XIV, 119 p. ; 28 cm     0894135104   Bevat
                                            bronnenopgav
                                            en.


2003   XIV, 119 p. ; 28 cm     0894135104   Bevat
                                            bronnenopgav
                                            en.


2003   147 p.
2003   152 p.




2003   370 p.                  0471281190




2003   VIII, 111 p. ; 28 cm.   0894135023




2003   VIII, 111 p. ; 28 cm.   0894135023




2003   VIII, 111 p. ; 28 cm.   0894135023




2003   VIII, 111 p. ; 28 cm.   0894135023




2003   120 p.                                              professional
                                                           guidance
                                                           risk management
2003   253 p.                                                  risk assessment
                                                               best practices
                                                               compliance


2003   XVIII, 1446 p. ; 28 cm   0894135090   Bevat
                                             literatuuropgav
                                             en.


2003   XVIII, 1446 p. ; 28 cm   0894135090   Bevat
                                             literatuuropgav
                                             en.


2003   XVIII, 1446 p. ; 28 cm   0894135090   Bevat
                                             literatuuropgav
                                             en.


2003   42 p. ; 30 cm.




2003   42 p. ; 30 cm.




2003   69 p.




2003   351 p. ; 24 cm.          9075103409   Bevat
                                             literatuuropgav
                                             en en
                                             Nederlandse
                                             en Engelse
2003   351 p. ; 24 cm.          9075103409   tekst.
                                             Bevat
                                             literatuuropgav
                                             en en
                                             Nederlandse
                                             en Engelse
2003   351 p. ; 24 cm.          9075103409   tekst.
                                             Bevat
                                             literatuuropgav
                                             en en
                                             Nederlandse
                                             en Engelse
                                             tekst.
2003   351 p. ; 24 cm.        9075103409   Bevat
                                           literatuuropgav
                                           en en
                                           Nederlandse
                                           en Engelse
                                           tekst.


2004   45 p.                                                 professional
                                                             guidance

2004   XIII, 67 p.            0894135317   Bevat
                                           literatuuropgav
                                           en.


2004   XIII, 67 p.            0894135317   Bevat
                                           literatuuropgav
                                           en.


2004   104 p.


2004   XIV, 179 p. ; 28 cm.   0894135341   Bevat           Prestatiemeting
                                           literatuuropgav bij de overheid
                                           en.




2004   XIV, 179 p. ; 28 cm.   0894135341   Bevat           Prestatiemeting
                                           literatuuropgav bij de overheid
                                           en.
2004   XIV, 179 p. ; 28 cm.     0894135341   Bevat           Prestatiemeting
                                             literatuuropgav bij de overheid
                                             en.




2004   XXXII, 313 p. ; 28 cm.   0894135279   Bevat
                                             literatuuropgav
                                             en. Inclusief
                                             CD-rom.




2004   XXXII, 313 p. ; 28 cm.   0894135279   Bevat
                                             literatuuropgav
                                             en. Inclusief
                                             CD-rom.

2004   IX, 242 p.               089413535X   Bevat
                                             literatuuropgav
                                             en.


2004   IX, 242 p.               089413535X   Bevat
                                             literatuuropgav
                                             en.


2004   IX, 242 p.               089413535X   Bevat
                                             literatuuropgav
                                             en.


2004   XXIX, 297 p. ; 28 cm     0894135511   Bevat
                                             literatuuropgav
                                             en.


2004   XI, 119 p. ; 28 cm.      0894135546   Bevat
                                             literatuuropgav
                                             en.
2004   XI, 119 p. ; 28 cm.      0894135546   Bevat
                                             literatuuropgav
                                             en.


2004   XI, 119 p. ; 28 cm.      0894135546   Bevat
                                             literatuuropgav
                                             en.


2004   XI, 119 p. ; 28 cm.      0894135546   Bevat
                                             literatuuropgav
                                             en.


2004   XV, 153 p. ; 28 cm.      0894135260




2004   XV, 153 p. ; 28 cm.      0894135260




2004   VII, 141 p. ; 22 cm. -   0894135414
       (IIA research
       foundation handbook
       series).

2004   106 p.                                                  best practices
                                                               professional
                                                               guidance


2004   150 p.




2004   XV, 131 p.               0894135295




2004   X, 86 p. ; 28 cm. CD     0894135538
       2005




2004   IX, 215 p. ; 28 cm.      089413552X   Bevat
                                             literatuuropgav
                                             en.
2004   148 p.
2004   V, 111 p. ; 28 cm. -     0894135422   Bevat
       (IIARF handbook                       literatuuropgav
       series).                              en.


2004   28 cm.                   0894135309




2004   136 p.                                                  professional
                                                               guidance
                                                               best practices

2004   XXXII, 328 p. ; 22 cm.




2004   185 p.


2004   153 p. ; 24 cm.




2004   153 p. ; 24 cm.




2004   101 p.                                                  risk assessment
                                                               best practices

2004   X, 86 p. ; 28 cm. CD     0894135538
       2005




2005   148 p.                                                  best practices
                                                               tools    fraud
2005   IX, 121 p. ; 28 cm. -   0894135627
       (IIARF handbook
       series)


2005   IX, 137 p. ; 28 cm. -   0894135643
       (IIARF handbook
       series)


2005   XIV, 91 p. ; 24 cm. -   0894135678   Bevat
       (IIARF handbook                      literatuuropgav
       series).                             en.


2005   XV, 269 p. ; 24 cm.                  Bevat
                                            appendix:
                                            "Applying an
                                            ERM
                                            diagnostic
                                            tool".
2005   X, 149 p. ; 22 cm.      0894135872




2005   XI, 159 p. ; 28 cm.     0894135732   Bevat
                                            literatuuropgav
                                            en.


2005   XI, 159 p. ; 28 cm.     0894135732   Bevat
                                            literatuuropgav
                                            en.


2005   14 p.




2005   14 p.




2005   263 p.                  1932159266
2005   263 p.                 1932159266




2005   VII, 199 p. ; 28 cm.   0894135562




2005   70 p.

2005   70 p.

2005   165 p.
2005   136 p.




2005   162 p.                              professional
                                           guidance best
                                           practices



2005   XI, 145 p.             0894135880




2005   XI, 145 p.             0894135880




2006   129 p.




2006   129 p.




2006   129 p.




2006   54 p.
2006   48 p.

2006   48 p.

2006   63 p.




2006   416 p.


2006   576 p.


2006   632 p.


2006   304 p.

2006


2006


2006


2006


2006   XI, 791 p. ; 28 cm.   Bevat
                             literatuuropgav
                             en.


2006   XI, 791 p. ; 28 cm.   Bevat
                             literatuuropgav
                             en.


2006   XI, 791 p. ; 28 cm.   Bevat
                             literatuuropgav
                             en.


2006   XI, 791 p. ; 28 cm.   Bevat
                             literatuuropgav
                             en.
2006   123 p.                                                 best practices
                                                              tools
                                                              risk assessment
2006   26 p. ; 28 cm.          0894135902   Onderdeel van
                                            Global
                                            technology
                                            audit guides
                                            (GTAG)
2006   26 p. ; 28 cm.          0894135902   Onderdeel van
                                            Global
                                            technology
                                            audit guides
                                            (GTAG)
2006   40 p.                   0894135953   professional
                                            guidance
                                            GTAG
2006   40 p.                   0894135953   professional
                                            guidance
                                            GTAG
2006   40 p.                   0894135953   professional
                                            guidance
                                            GTAG
2006   XI, 254 p. ; 28 cm. -   0894135961   Bevat
       (IIA Research                        literatuuropgav
       Foundation handbook                  en.
       series)




2006   XI, 254 p. ; 28 cm. -   0894135961   Bevat
       (IIA Research                        literatuuropgav
       Foundation handbook                  en.
       series)




2006   138 p.
2006   138 p.
2006   62 p.

2006   61 p.
2006   156 p. + CD                                            professional
                                                              guidance
                                                              best practices
                                                              tools
2006   472 p.                  9789080905122

2006   472 p.                  9789080905122

2006   315 p.                   0894135899                     quality
                                                               assessment
                                                               professional
                                                               guidance

2006   315 p.                   0894135899                     quality
                                                               assessment
                                                               professional
                                                               guidance

2006   62 p.

2006   68 p. - (Professional    0894135937
       guidance)

2006   IX, 141 p.               0894135945     Bevat           sustainability
                                               literatuuropgav
                                               en.




2006   24 p. ; 23 cm.                                          Audit committee
                                                               Corporate
                                                               governance in de
                                                               publieke sector
                                                               Overheid
                                                               accountantscontr
                                                               ole

2006   24 p. ; 23 cm.                                          Audit committee
                                                               Corporate
                                                               governance in de
                                                               publieke sector
                                                               Overheid
                                                               accountantscontr
                                                               ole
2006   24 p. ; 23 cm.                                        Audit committee
                                                             Corporate
                                                             governance in de
                                                             publieke sector
                                                             Overheid
                                                             accountantscontr
                                                             ole

2006   62 p.

2007   XII , 460 p. ; 28 cm.   9780894136191 Bevat           Interne
                                             literatuuropgav accountant
                                             en.             Interne
                                                             accountantscontr
                                                             ole
2007   XII , 460 p. ; 28 cm.   9780894136191 Bevat           Interne
                                             literatuuropgav accountant
                                             en.             Interne
                                                             accountantscontr
                                                             ole




2007   22 p.

2007   22 p.

2007   VII , 125 p. , 22 cm.   9780894136207 Inclusief cd-     Computercriminali
       (IIA Research                         rom.              teit
       Foundation handbook                                     Identiteitsfraude
       series)                                                 Informatiebeveiligi
                                                               ng en -beheersing
                                                               Risicomanageme
                                                               nt
                                                               Terrorismefinanci
                                                               ering

2007   XII, 194 p. ; 23 cm.    9780894136085 Bevat
                                             literatuuropgav
                                             en.
2007   114 p.                  9789055945535



2007   114 p.                  9789055945535


2007   11 p.
2007   IX , 103 p. ; 23 cm.   9780894136122                 Compliance
                                                            Ethiek
                                                            Interne
                                                            accountantscontr
                                                            ole     Interne
                                                            beheersing
                                                            Risicomanageme
                                                            nt    Sarbanes-
                                                            Oxley Act




2007   16 p.




2007   27 p.                  9780894136177 Onderdeel van   professional
                                            Global          guidance
                                            technology      GTAG
                                            audit guides
                                            (GTAG)
2007   27 p.                  9780894136177 Onderdeel van   professional
                                            Global          guidance
                                            technology      GTAG
                                            audit guides
                                            (GTAG)
2007   27 p.                  9780894136177 Onderdeel van   professional
                                            Global          guidance
                                            technology      GTAG
                                            audit guides
                                            (GTAG)
2007   27 p.                  9780894136177 Onderdeel van   professional
                                            Global          guidance
                                            technology      GTAG
                                            audit guides
                                            (GTAG)
2007   27 p.                  9780894136177 Onderdeel van   professional
                                            Global          guidance
                                            technology      GTAG
                                            audit guides
                                            (GTAG)
2007   30 p. ; 28 cm.            9780894136078 Onderdeel van   professional
                                               Global          guidance
                                               technology      GTAG
                                               audit guides
                                               (GTAG)
2007   30 p. ; 28 cm.            9780894136078 Onderdeel van   professional
                                               Global          guidance
                                               technology      GTAG
                                               audit guides
                                               (GTAG)
2007   IX, 75 p. ; 22 cm. (IIA   9780894136092
       Research Foundation
       handbook series)


2007   61 p.                                     advisory
                                                 services


2007   8 1/2 x 11, 570 p.        9780894136108




2007   8 1/2 x 11, 570 p.        9780894136108




2007   24 p.


2007   58 p.


2007   169 p.
2007   169 p.
2007   58 p.
2007   IX , 174 p. ; 28 cm.      9780894136054                 Interne
                                                               accountantscontr
                                                               ole
                                                               Interne
                                                               beheersing
                                                               Overheid
                                                               accountantscontr
                                                               ole
                                                               Overheidsmanag
                                                               ement
2007   IX , 174 p. ; 28 cm.    9780894136054                    Interne
                                                                accountantscontr
                                                                ole
                                                                Interne
                                                                beheersing
                                                                Overheid
                                                                accountantscontr
                                                                ole
                                                                Overheidsmanag
                                                                ement




2007   XXXIV, 425 p. ; 22       0894135589     Includes:
       cm.                                     Definition of
                                               internal
                                               auditing; Code
                                               of ethics;
                                               International
                                               standards for
                                               the
                                               professional
                                               practice of
                                               internal
                                               auditing;
                                               Practice
                                               advisories.
2007   139 p.                  9783503100569

2007

2007   236 p.                  9789056770297

2007   146 p.

2007   VII , 125 p. , 22 cm.   9780894136207 Inclusief cd-      Computercriminali
       (IIA Research                         rom.               teit
       Foundation handbook                                      Identiteitsfraude
       series)                                                  Informatiebeveiligi
                                                                ng en -beheersing
                                                                Risicomanageme
                                                                nt
                                                                Terrorismefinanci
                                                                ering

2007   20 p.
2007   20 p.




2008   36 p.                                  audit committee

2008   22 p.

2008   22 p.

2008   22 p.

2008   IX , 101 p. ; 22 cm.   9780894136221   Interne
       (IIA Research                          accountantscontr
       Foundation handbook                    ole
       series)                                Inkoop




2008   IX , 101 p. ; 22 cm.   9780894136221   Interne
       (IIA Research                          accountantscontr
       Foundation handbook                    ole
       series)                                Inkoop




2008   36 p.                                  governance
2008   149 p.   9789023244417                     management
                                                  sustainability




2008   149 p.   9789023244417                     management
                                                  sustainability




2008   149 p.   9789023244417                     management
                                                  sustainability




2008   32 p.                                      best practices
2008


2008


2008


2008   146 p.                   Bevat
                                literatuuropgav
                                en.
2008           9780894136245 Onderdeel van   IT auditing
                             Global          Planning van
                             technology      controlewerkzaa
                             audit guides    mheden
                             (GTAG)          GTAG




2008           9780894136245 Onderdeel van   IT auditing
                             Global          Planning van
                             technology      controlewerkzaa
                             audit guides    mheden
                             (GTAG)          GTAG




2008           9780894136245 Onderdeel van   IT auditing
                             Global          Planning van
                             technology      controlewerkzaa
                             audit guides    mheden
                             (GTAG)          GTAG




2008   33 p.   9780894136238 Onderdeel van   Business
                             Global          continuity
                             technology      management
                             audit guides    GTAG
                             (GTAG)

2008   33 p.   9780894136238 Onderdeel van   Business
                             Global          continuity
                             technology      management
                             audit guides    GTAG
                             (GTAG)
2008   33 p.    9780894136238 Onderdeel van     Business
                              Global            continuity
                              technology        management
                              audit guides      GTAG
                              (GTAG)

2008   33 p.    9780894136238 Onderdeel van     Business
                              Global            continuity
                              technology        management
                              audit guides      GTAG
                              (GTAG)

2008   84 p.    9780894136344                   public sector
                                                performance audit




2008   84 p.    9780894136344                   public sector
                                                performance audit




2008   104 p.   9789089800077 Bevat
                              literatuuropgav
                              en.
2008    583 p.           9789013055702 Bevat
                                       literatuuropgav
                                       en.




2008    583 p.           9789013055702 Bevat
                                       literatuuropgav
                                       en.




2008    74 p.              PRO-0708-
                            101012


2008    15 p.
2008    304 p.
2008    304 p.
2008.   36 p.

2008.   36 p.

2008    49 p.

2008    15 p. ; 21 cm.   9789080481978                   Interne
                                                         accountant
                                                         Interne
                                                         accountantscontr
                                                         ole
2008    15 p. ; 21 cm.   9789080481978                   Interne
                                                         accountant
                                                         Interne
                                                         accountantscontr
                                                         ole
2008   105 p.        9780894136269                     professional
                                                       guidance




2008   197 p. + CD   9780894136207                     risk management
                                                       professional
                                                       guidance




2008   311 p.        9788923244240 Bevat
                                   literatuuropgav
                                   en.




2008   57 p.

2008   57 p.

2008   173 p.                        Bevat
                                     literatuuropgav
                                     en.

2008   173 p.                        Bevat
                                     literatuuropgav
                                     en.

2008   173 p.                        Bevat
                                     literatuuropgav
                                     en.

2008   173 p.                        Bevat
                                     literatuuropgav
                                     en.

2008   173 p.                        Bevat
                                     literatuuropgav
                                     en.
2008   77 p.


2008   36 p.                    governance




2008   118 p.


2008   36 p.                    audit committee

2009   265 p.   9789089741615   accountant
                                best practices




2009   265 p.   9789089741615   accountancy
                                best practices




2009   22 p.                    best practices

2009                            professional
                                guidance




                9780894136733
2009                           professional
                               guidance




               9780894136733
2009                           professional
                               guidance




               9780894136733
2009   84 p.   9780894136726




2009   84 p.   9780894136726




2009   84 p.   9780894136726
2009   5.5 x 8.5, 111 p.   9780894136740   best practices




2009   5.5 x 8.5, 111 p.   9780894136740   best practices




2009   5.5 x 8.5, 111 p.   9780894136740   best practices




2009   176 p.              9789075043389   accountancy
                                           best practices




2009   156 p.              9783503110377   corporate
                                           governance
                                           audit committee
2009   159 p.                          best practices


2009   IV, 141 pages   9783503110360   CBOK




2009   IV, 141 pages   9783503110360   CBOK




2009   IV, 141 pages   9783503110360   CBOK




2009   382 p.          9789075043372   accountancy




2009   20 p.                           fraud findings
2009   154 p.   9789089741608   risk management




2009   154 p.   9789089741608   risk management




2009            9780894136634   IT
                                risk management
                                risk assessment
                                professional
                                guidance
                                GTAG




2009            9780894136634   IT
                                risk management
                                risk assessment
                                professional
                                guidance
                                GTAG




2009   7 p.                     governance
                                external audit
                                internal audit

2009   7 p.                     governance
                                external audit
                                internal audit
2009            9780894136764   IPPF




2009            9780894136764   IPPF




2009   570 p.   9780894136436   professional
       CD                       guidance
                                tools
2009   570 p.   9780894136436   professional
       CD                       guidance
                                tools




2009   570 p.   9780894136436   professional
       CD                       guidance
                                tools
2009   570 p.   9780894136436   professional
       CD                       guidance
                                tools




2009   570 p.   9780894136436   professional
       CD                       guidance
                                tools
2009   137 p.   9780894136757   self-assessment
                                tools
                                capability model




2009   156 p.   9780894136399   IPPF




2009   340 p.
2009   340 p.
2009   140 p.                   governance
                                best     practices
                                professional
                                guidance
2009   64 p.                    governance
                                best     practices
                                professional
                                guidance
2009   62 p.    9780894136368   professional
                                guidance
                                tools




2009   62 p.    9780894136368   professional
                                guidance
                                tools
2009   62 p.    9780894136368   professional
                                guidance
                                tools




2009   17 p.                    IT auditing

2009   396 p.   9780894136603   best     practices
       CD                       professional
                                guidance




2009   396 p.   9780894136603   best     practices
       CD                       professional
                                guidance
2009   310 p.   9780894136351   quality
       CD                       assessment
                                professional
                                guidance




2009   310 p.   9780894136351   quality
       CD                       assessment
                                professional
                                guidance




       319 p.


       530 p.   9789013064049   enterprise risk
                                management
2009   106 p.                   audit committee


2009   38 p.                    risk management

2009   88 p.                    risico
2009   190 p.                   tools
                                best practices




                9780894136771
2009   190 p.                   tools
                                best practices




                9780894136771
                                lustrumboek VRC

                9789013065640
2009   116 p.




                9789013066128
2009   26 p.

2009   26 p.

2009   26 p.

2009   104 p.                   risk management




2009   104 p.                   risk management




2009   7 p.                     governance
                                external audit
                                internal audit

2009   7 p.                     governance
                                external audit
                                internal audit

2009   317 p.   9789090240480   professional
                                guidance      tools
                                public sector
2009   156 p.   9780894136399      IPPF




2009   20 p.                       enterprise risk
                                   management




2009   CD                          professional
                                   guidance
                                   tools




                 9780894136160
2009   16 p.                       IT auditing

2009   118 p.   9789012581455      IT auditing




2009   28 p.    ISO 26000:2010 €




2010   150 p.   9783503120680      best practices
2010   25 p.   9780894136863   IPPF Practice
                               Guide
                               GTAG




2010   25 p.   9780894136863   IPPF Practice
                               Guide
                               GTAG




2010   25 p.   9780894136863   IPPF Practice
                               Guide
                               GTAG




2010   21 p.   9780894136870   IPPF Practice
                               Guide
                               GTAG




2010   21 p.   9780894136870   IPPF Practice
                               Guide
                               GTAG
2010   21 p.    9780894136870   IPPF Practice
                                Guide
                                GTAG




2010   21 p.    9780894136870   IPPF Practice
                                Guide
                                GTAG




2010   50 p.                    best practices


2010   32 p.
2010   82 p.




2010   82 p.




2010   80 p.    9789075103625   Risico



2010   11 p.                    governance
                                risk management
                                compliance

2010   11 p.                    governance
                                risk management
                                compliance

2010   253 p.                   legal

2010   50 p.                    best practices


2010   253 p.                   legal

2010   253 p.                   legal

2010   288 p.   9789047002000   risk management
                                tools
2010   395 p.   9789079872145   fraud findings


2010   CD                       CBOK




2010   CD                       CBOK




2010   CD                       CBOK




2010   102 p.   9780894136849   skills
                                professional
                                guidance




2010   102 p.   9780894136849   skills
                                professional
                                guidance




2010   102 p.   9780894136849   skills
                                professional
                                guidance
2010   102 p.   9780894136849   skills
                                professional
                                guidance




2010   60 p.    9780894136955   CBOK




2010   60 p.    9780894136955   CBOK




2010   60 p.    9780894136955   CBOK




2010   60 p.    9780894136955   CBOK
2010   86 p.    9780894136979   CBOK




2010   446 p.   9780894135309




2010   51 p.
2010   15 p.




2010   73 p.    9780894136917
2011   90 p.    9780894136948




2010   428 p.   9780894136832




2010   128 p.   9789052541457
2010   174 p.   9780894136900




2010   174 p.   9780894136900
2010   174 p.   9780894136900




2010   174 p.   9780894136900
2010   80 p.   9780894136887




2010   80 p.   9780894136887
2010   80 p.   9780894136887




2010   80 p.   9780894136887
2010   66 p.   9780894136894
       CD




2010   66 p.   9780894136894
       CD




2010   66 p.   9780894136894
       CD




2010   66 p.   9780894136894
       CD




2010   18 p.
2010   225 p.   9780894136856




2010   225 p.   9780894136856




2010   225 p.   9780894136856




2010   225 p.   9780894136856




2010   225 p.   9780894136856




2010   258 p.   9780894136825
       CD
2010   152 p.   9783503129409


2010   11 p.                    governance
                                risk management
                                compliance

2010   CD       9780894136931




2010   107 p.




2011   64 p.    9780894136986   CBOK




2011   64 p.    9780894136986   CBOK




2011   80 p.    9780894136993   CBOK




2011   80 p.    9780894136993   CBOK
2011   80 p.   9780894136993   CBOK




2011   80 p.   9780894136993   CBOK




2011   80 p.   9780894136993   CBOK




2011   60 p.   9780894137006   CBOK




2011   60 p.   9780894137006   CBOK




2011   39 p.                   AMA

2011   42 p.                   Communication
2011   Research        9780894137082   Audit Committee




2011   30 p.           9780894137044   CBOK




2011   36 p.             PRO-0611-     ERM
                          101035


2011                   9780894136764   IPPF




2011   212 p.     CD   9780894137013   IPPF Practice
                                       Guide
                                       Framework
2011   87 p.                    Social Controls




2011   208 p.   9781118061756   Social media




2011   208 p.   9781118061756   Social media




2011   41 p.
2011   89 p.             9789013089639




2011   CD                9780894136382   Quality
                                         assessment




2011   Handbook series   9780894136962   Small Internal
                                         Audit Functions




2011   Research          9780894137075   IT audit
2011   Handbook series   9780894136924   Governance




2011   Research          9780894137082   Audit Committee




2011   Handbook series   9780894137037   Auditing HRM




2011                     9780894136764   IPPF




2011   42 p.                             Third party audits

2011   42 p.                             Third party audits

2011   42 p.                             Third party audits

2011   42 p.                             Third party audits

2011   42 p.                             Third party audits

2011   28 9.                             corporate
                                         governance
2011   28 9.                             corporate
                                         governance
2011   28 9.                             corporate
                                         governance
2001                     9780894136351   Quality
                                         assessment
            Samenvatting




ssional gudance
ssional gudance
    I : Executive summary. -Framework. -Reporting to
external parties. -Addendum to "Reporting to external
parties". VI, 157 p. II : Evaluation tools. VI, 203 p.




    I : Executive summary. -Framework. -Reporting to
external parties. -Addendum to "Reporting to external
parties". VI, 157 p. II : Evaluation tools. VI, 203 p.




   0 : Client/server implementation: a management
case study. 1994. VI, 28 p. 1 : Executive summary.
1991. X, 33 p. 2 : Audit and control environment.
1991. XI, 67 p. 3 : Using information technology in
auditing. 1991. XIII, 143 p. 4 : Managing computer
resources. 1991. XV, 137 p. 5 : Managing information
and developing systems. 1991. XIV, 102 p. 6 :
Oorspronkelijk verschenen onder de titel: The
manager and the modern internal auditor. 1979.


Oorspronkelijk verschenen onder de titel: The
manager and the modern internal auditor. 1979.
In dit boek wordt met het begrip 'Accountinghouse'
gedoeld op de tendens om de financieel
administratieve werkzaamheden binnen de
organisatie te concentreren. Het verschijnsel
'Accountinghouses' is in Europa sterk in opkomst. In
In dit boek wordt met het begrip 'Accountinghouse'
gedoeld op de tendens om de financieel
administratieve werkzaamheden binnen de
organisatie te concentreren. Het verschijnsel
'Accountinghouses' is in Europa sterk in opkomst. In
de verenigde Staten is dit fenomeen als
inrichtingsvariant voor organisaties al gemeengoed
geworden.
In dit boek wordt met het begrip 'Accountinghouse'
gedoeld op de tendens om de financieel
administratieve werkzaamheden binnen de
organisatie te concentreren. Het verschijnsel
'Accountinghouses' is in Europa sterk in opkomst. In
de verenigde Staten is dit fenomeen als
inrichtingsvariant voor organisaties al gemeengoed
geworden.
research findings
research findings
research findings
Sawyer's Internal Auditing, 5th Edition provides a new
global perspective that reflects the evolutionary
changes in the way organizations do business
including: How the new definition of internal auditing is
reshaping the profession; What the new competency
Sawyer's Internal to you and your organization; Why
framework meansAuditing, 5th Edition provides a new
global perspective that reflects the evolutionary
changes in the way organizations do business
including: How the new definition of internal auditing is
reshaping the profession; What the new competency
framework meansAuditing, 5th Edition provides a new
Sawyer's Internal to you and your organization; Why
global perspective that reflects the evolutionary
changes in the way organizations do business
including: How the new definition of internal auditing is
reshaping the profession; What the new competency
framework means to you and your organization; Why




Principles of good corporate governance and best
practice provisions
Learn how to improve measurement, management,
and accountability of your entity. This research report
includes: an experience-derived framework of roles
and practices you can implement to add value to the
performance measurement and management of your
organization; the principles, criteria, and audit steps
you should follow in these practices; details on major
audit products, including citizen surveys and public
performance reports; four case studies providing
professional insight in the evolution of these practices
and the profession.

Learn how to improve measurement, management,
and accountability of your entity. This research report
includes: an experience-derived framework of roles
and practices you can implement to add value to the
performance measurement and management of your
organization; the principles, criteria, and audit steps
you should follow in these practices; details on major
audit products, including citizen surveys and public
performance reports; four case studies providing
professional insight in the evolution of these practices
and the profession.
Learn how to improve measurement, management,
and accountability of your entity. This research report
includes: an experience-derived framework of roles
and practices you can implement to add value to the
performance measurement and management of your
organization; the principles, criteria, and audit steps
you should follow in these practices; details on major
audit products, including citizen surveys and public
performance reports; four case studies providing
professional insight in the evolution of these practices
and the profession.

If you cannot honestly say that you have a viable plan
that will have your business up and running with little
disruption within hours or days, then you need this
book. This book covers the latest networking
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continuity planning that include Internet, intranet,
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research findings


Self-Study Course




research findings
Een Position Paper waarin IIA Nederland en het
overlegorgaan INTAC van het Koniklijk NIVRA hun
visie geven over de rol en positie van internal audit in
Nederland
Een Position Paper waarin IIA Nederland en het
overlegorgaan INTAC van het Koniklijk NIVRA hun
visie geven over de rol en positie van internal audit in
Nederland
research findings




Reflecties op internal auditing




Reflecties op internal auditing




Reflecties op internal auditing
research findings




The information in this book is designed to serve as a
practical guide for applying the IPPF. The “crash
course” in this book outlines the specific actions
auditors must take to conform with the Standards and
the other elements of the IPPF. In doing so, it reviews
basic information on the essential elements required
for providing effective internal audit services,
discusses in depth those elements representing
significant change, and provides specific practical
tools and techniques for delivering high quality internal
audit services.
The information in this book is designed to serve as a
practical guide for applying the IPPF. The “crash
course” in this book outlines the specific actions
auditors must take to conform with the Standards and
the other elements of the IPPF. In doing so, it reviews
basic information on the essential elements required
for providing effective internal audit services,
discusses in depth those elements representing
significant change, and provides specific practical
tools and techniques for delivering high quality internal
audit services.




research findings
Kwaliteitsverbetering door inzet van de juiste modellen

Kwaliteitsverbetering door inzet van de juiste modellen




This book provides a general background on the
evolution of sustainability thinking over the last 40
years and an overview of the three primary
components of sustainable development which
include social, environmental, and economic. It
explains the rationale behind and the importance of
developinga sustainability management system. This
book also discusses the role internal auditors play in
supporting management prior to and after system
implementation. It provides practitioners with a step-by-
step approach to sustainability.
The Common Body of Knowledge 2006 is the largest
and most comprehensive global study ever conducted
about the internal auditing profession. A Global
Summary of the Common Body of Knowledge 2006
provides an all-encompassing look at the study's
findings which provide a basis for understanding,
guiding, and shaping: compliance to and adequacy of
The International Standards for the Professional
Practice of Internal Auditing; the current status of the
internal audit activity within organizations; the actual
activities and types of audits that are being performed;
tools and techniques used by internal auditors; skills
and knowledge possessed by internal auditors. A
Global Summary of the Common Body of Knowledge
2006 presents a rich database of knowledge that will
be exploited over the next few years to shape the
internal auditing profession. Internal auditing
organizations can use this knowledge to compare their
organizations with what the study found. Chief audit
executives can use these comparisons to guide their
organizations into the future. Practitioners can use the
data collected to guide their careers and professional
development.
The Common Body of Knowledge 2006 is the largest
and most comprehensive global study ever conducted
about the internal auditing profession. A Global
Summary of the Common Body of Knowledge 2006
provides an all-encompassing look at the study's
findings which provide a basis for understanding,
guiding, and shaping: compliance to and adequacy of
The International Standards for the Professional
Practice of Internal Auditing; the current status of the
internal audit activity within organizations; the actual
activities and types of audits that are being performed;
tools and techniques used by internal auditors; skills
and knowledge possessed by internal auditors. A
Global Summary of the Common Body of Knowledge
2006 presents a rich database of knowledge that will
be exploited over the next few years to shape the
internal auditing profession. Internal auditing
organizations can use this knowledge to compare their
organizations with what the study found. Chief audit
executives can use these comparisons to guide their
organizations into the future. Practitioners can use the
data collected to guide their careers and professional
development.
Over the last few years, the subject of ethics and
compliance in organizations of various kinds and sizes
has greatly increased in visibility and importance for
practitioners of governance, their advisors and
mentors, for monitors of ethics and compliance
processes, and for those responsible for oversight.
The parade of business scandals and ethical lapses
that has seemed to continue without significant letup
has led to continued legislative and regulatory
mandates for improved governance practices.
Practitioners of internal auditing, as significant
components of governance processes, and also
persons in related fields, need to be particularly aware
of all developments affecting organizational ethics and
compliance. Members of audit committees, corporate
counsel, and external auditors should also be
knowledgeable about matters concerning ethics and
compliance, as their responsibilities in ethics and
compliance are also increasing.
Public Internal Financial Control (PIFC) - A New
Framework for Public Sector Management bridges
cultural divides to bring understanding of modern
internal control systems to the "Old World," and helps
to explain to the "New World" how to communicate
effectively on these topics. The PIFC concept was
developed in the late 1990's as a means for Eastern
Bloc countries that are working toward full
membership of the European Union to implement the
necessary control systems to safeguard public
resources. Moreover, it is equally relevant for
developing countries whose governance structures
parallel the public-law model.
Public Internal Financial Control (PIFC) - A New
Framework for Public Sector Management bridges
cultural divides to bring understanding of modern
internal control systems to the "Old World," and helps
to explain to the "New World" how to communicate
effectively on these topics. The PIFC concept was
developed in the late 1990's as a means for Eastern
Bloc countries that are working toward full
membership of the European Union to implement the
necessary control systems to safeguard public
resources. Moreover, it is equally relevant for
developing countries whose governance structures
parallel the public-law model.
The Relationship between the Audit Committee and
the Internal Audit Function in the Netherlads




Procurement is the largest or second-largest category
of expenditure in most organizations. This book offers
practical advice for auditing the procurement function,
and it is intended to be of relevance for all types and
sizes of organization globally - in the private sector,
the not-for-profit or charitable sectors, local and
national government, and international organizations.
The book discusses: the definition, scope and
importance of procurement; the core challenge of
procurement and concept of 'best value for money';
the important risk areas of fraud, ethics, and socio-
economic factors; common risks, procedures, and
internal controls at different stages of the procurement
process; procurement strategy and planning; the
typical sequence of events in the procurement cycle
for individual transactions.

Procurement is the largest or second-largest category
of expenditure in most organizations. This book offers
practical advice for auditing the procurement function,
and it is intended to be of relevance for all types and
sizes of organization globally - in the private sector,
the not-for-profit or charitable sectors, local and
national government, and international organizations.
The book discusses: the definition, scope and
importance of procurement; the core challenge of
procurement and concept of 'best value for money';
the important risk areas of fraud, ethics, and socio-
economic factors; common risks, procedures, and
internal controls at different stages of the procurement
process; procurement strategy and planning; the
typical sequence of events in the procurement cycle
for individual transactions.
De reeks Management in de samenleving behandelt
uiteenlopende bedrijfsethische thema’s met als doel
bestuurders en managers praktische ondersteuning te
bieden. De reeks is ontstaan vanuit de strategische
alliantie tussen het European Institute for Business
Ethics, onderdeel van Nyenrode Business Universiteit,
en de afdeling Sustainability Solutions van
PricewaterhouseCoopers.

De reeks Management in de samenleving behandelt
uiteenlopende bedrijfsethische thema’s met als doel
bestuurders en managers praktische ondersteuning te
bieden. De reeks is ontstaan vanuit de strategische
alliantie tussen het European Institute for Business
Ethics, onderdeel van Nyenrode Business Universiteit,
en de afdeling Sustainability Solutions van
PricewaterhouseCoopers.

De reeks Management in de samenleving behandelt
uiteenlopende bedrijfsethische thema’s met als doel
bestuurders en managers praktische ondersteuning te
bieden. De reeks is ontstaan vanuit de strategische
alliantie tussen het European Institute for Business
Ethics, onderdeel van Nyenrode Business Universiteit,
en de afdeling Sustainability Solutions van
PricewaterhouseCoopers.

Ernst & Young's 2008 Global Internal Audit Survey




De vele praktijkverhalen van professionals illustreren
de dilemma’s en de mogelijkheden in het dagelijks
werk. Dit boek laat zien hoe conflicterende
opvattingen een constructieve kracht kunnen zijn. Net
zoals je met een goede kaart handige weggetjes en
doorsteekjes kunt vinden. Met de praktische adviezen
kunnen professionals ervoor zorgen meer invloed op
hun omgeving te krijgen en hun werk boeiender
maken. Dat zijn belangrijke pijlers om te floreren in je
werk.
Results from several IIA external quality assessment
reviews reveal that developing an appropriate IT audit
plan is one of the weakest links in internal audit
activities. Many times, internal auditors simply review
what they know or outsource to other companies,
letting them decide what to audit. To this end,
Developing the IT Audit Plan can help CAEs and
internal auditors: understand the organization and how
IT supports it; define and understand the IT
environment; identify the role of risk assessments in
determining the IT audit universe; formalize the annual
IT audit plan.

Results from several IIA external quality assessment
reviews reveal that developing an appropriate IT audit
plan is one of the weakest links in internal audit
activities. Many times, internal auditors simply review
what they know or outsource to other companies,
letting them decide what to audit. To this end,
Developing the IT Audit Plan can help CAEs and
internal auditors: understand the organization and how
IT supports it; define and understand the IT
environment; identify the role of risk assessments in
determining the IT audit universe; formalize the annual
IT audit plan.

Results from several IIA external quality assessment
reviews reveal that developing an appropriate IT audit
plan is one of the weakest links in internal audit
activities. Many times, internal auditors simply review
what they know or outsource to other companies,
letting them decide what to audit. To this end,
Developing the IT Audit Plan can help CAEs and
internal auditors: understand the organization and how
IT supports it; define and understand the IT
environment; identify the role of risk assessments in
determining the IT audit universe; formalize the annual
IT audit plan.

This GTAG focuses on how business continuity
management (BCM) is designed to enable business
leaders to manage the level of risk the organization
could encounter in the case of a natural or man-made
disruptive event that affects the extended operability
of the organization.
This GTAG focuses on how business continuity
management (BCM) is designed to enable business
leaders to manage the level of risk the organization
could encounter in the case of a natural or man-made
disruptive event that affects the extended operability
of the organization.
This GTAG focuses on how business continuity
management (BCM) is designed to enable business
leaders to manage the level of risk the organization
could encounter in the case of a natural or man-made
disruptive event that affects the extended operability
of the organization.
This GTAG focuses on how business continuity
management (BCM) is designed to enable business
leaders to manage the level of risk the organization
could encounter in the case of a natural or man-made
disruptive event that affects the extended operability
of the organization.
The new profession of government performance
auditing should be based on the idea that the point of
the work is to serve the citizens. The problems we
face are daunting: global warming, terrorism, providing
adequate clean water, and controlling the spread of
infectious disease. All of us — elected officials, public
administrators, newspaper editors, radio talk show
hosts, business people, and civic leaders — need to
care about building stronger, more effective
governments and government audit agencies. This
book lays out the challenges that government
performance auditors face in the real world and puts
forward recommendations to move the field forward.


The new profession of government performance
auditing should be based on the idea that the point of
the work is to serve the citizens. The problems we
face are daunting: global warming, terrorism, providing
adequate clean water, and controlling the spread of
infectious disease. All of us — elected officials, public
administrators, newspaper editors, radio talk show
hosts, business people, and civic leaders — need to
care about building stronger, more effective
governments and government audit agencies. This
book lays out the challenges that government
performance auditors face in the real world and puts
forward recommendations to move the field forward.


Volgens Paape is regelgeving zoals de Sarbanes-
Oxley-wet te overhaast ingevoerd. Een aantal
uitgangspunten is op grond van bestaand
wetenschappelijk onderzoek gezien op zijn minst
dubieus te noemen. Symboolpolitiek lijkt ten grondslag
te hebben gelegen aan de overhaaste invoering.
Internal Auditing beschrijft het vakterrein vanuit een
managementkundig standpunt. De auteurs
beschouwen internal auditing namelijk als de
toetsende schakel in de managementcyclus. Met
andere woorden: de internal auditfunctie levert het
topmanagement aanvullende zekerheid over de
kwaliteit van het functioneren van de organisatie in
relatie tot de strategie, het beleid, de doelstellingen en
de uitgangspunten. U hebt daarom met dit boek alle
relevante achtergrondinformatie in handen om internal
auditing in te voeren of het functioneren ervan op een
hoger niveau te brengen. Met deze nieuwe inzichten
kunt u bovendien het topmanagement op de hoogte
houden van de kwaliteit van het functioneren van uw
organisatie.
Internal Auditing beschrijft het vakterrein vanuit een
managementkundig standpunt. De auteurs
beschouwen internal auditing namelijk als de
toetsende schakel in de managementcyclus. Met
andere woorden: de internal auditfunctie levert het
topmanagement aanvullende zekerheid over de
kwaliteit van het functioneren van de organisatie in
relatie tot de strategie, het beleid, de doelstellingen en
de uitgangspunten. U hebt daarom met dit boek alle
relevante achtergrondinformatie in handen om internal
auditing in te voeren of het functioneren ervan op een
hoger niveau te brengen. Met deze nieuwe inzichten
kunt u bovendien het topmanagement op de hoogte
houden van de kwaliteit van het functioneren van uw
organisatie.
According to feedback from internal auditors in this
study, not surprisingly, Sarbanes-Oxley has been
challenging in terms of changes and costs for both the
organization as a whole and the internal audit activity.
However, some important and sometimes unexpected
benefits have resulted from the activities undertaken
to become compliant with the Act. Readers of this
report should be able to identify additional ways to
reduce the costs and disruptions of Sarbanes-Oxley
and to identify additional benefits that can be derived
from Sarbanes-Oxley activities.

Managing risk in a hostile world asks much of those in
the profession of risk management, security, and
privacy. In THREAT! Managing Risk in a Hostile
World , MacDonnell Ulsch offers a unifying message
and methodology that brings IT and executive
management together on the mission to protect and
defend the enterprise against a growing number of
threats, including terrorism, Identify theft, hacking, and
more.
In ‘Toezicht op Maatschappelijk Verantwoord
Ondernemen’ geeft Dick de Waard zicht op de
taakopvatting van commissarissen van
beursgenoteerde ondernemingen in Nederland ten
aanzien van het maatschappelijk verantwoord
ondernemen van de ondernemingen waarop zij
toezicht houden.
Het economisch, financieel, maatschappelijk en
moreel debat over ESG- informatie
Het economisch, financieel, maatschappelijk en
moreel debat over ESG- informatie
Een wegwijzer voor de verantwoording en assurance
van niet-financiele informatie in de publieke sector.




The Relationship between the Audit Committee and
the Internal Audit Function in the Netherlads
Het gaat de auteurs er niet om gelijk te krijgen.
Wetenschap is debat. En dat laatste zoeken zij
nadrukkelijk. Deze bundeling van weblogs en opinies
is bedoeld om de lezer daarbij te betrekken, uit te
dagen en te inspireren. Zoals Tom Nierop in het
voorwoord schrijft, gaat deze bundel 'over mensen en
partijen die anders handelen dan ze zeggen, over
fraudes, slappe ruggen, double speak, holle pr-praat,
kortzichtigheid, opportunisme en kantoren die van
behartigers van publiek belang lijken te zijn verworden
tot omzetfabrieken'.

Het gaat de auteurs er niet om gelijk te krijgen.
Wetenschap is debat. En dat laatste zoeken zij
nadrukkelijk. Deze bundeling van weblogs en opinies
is bedoeld om de lezer daarbij te betrekken, uit te
dagen en te inspireren. Zoals Tom Nierop in het
voorwoord schrijft, gaat deze bundel 'over mensen en
partijen die anders handelen dan ze zeggen, over
fraudes, slappe ruggen, double speak, holle pr-praat,
kortzichtigheid, opportunisme en kantoren die van
behartigers van publiek belang lijken te zijn verworden
tot omzetfabrieken'.




Author Sally Cutler draws on her years of consultation
with and training for internal audit departments large
and small — plus up-to-date research — to present
common and best practices. Furthermore, the
practices are aligned with professional guidance from
various sources, including The IIA’s International
Professional Practices Framework (IPPF).
Author Sally Cutler draws on her years of consultation
with and training for internal audit departments large
and small — plus up-to-date research — to present
common and best practices. Furthermore, the
practices are aligned with professional guidance from
various sources, including The IIA’s International
Professional Practices Framework (IPPF).

Author Sally Cutler draws on her years of consultation
with and training for internal audit departments large
and small — plus up-to-date research — to present
common and best practices. Furthermore, the
practices are aligned with professional guidance from
various sources, including The IIA’s International
Professional Practices Framework (IPPF).

Auditing Compensation and Benefits Programs
provides detailed information on auditing these key
human resources (HR) functional areas.This
handbook, which closely follows the Society for
Human Resource Management (SHRM) Total
Rewards Learning System regarding general
compensation and benefits administration, can help
those responsible for administering and auditing these
programs ensure that their organizations are
implementing best practices and addressing all
appropriate risks.
Auditing Compensation and Benefits Programs
provides detailed information on auditing these key
human resources (HR) functional areas.This
handbook, which closely follows the Society for
Human Resource Management (SHRM) Total
Rewards Learning System regarding general
compensation and benefits administration, can help
those responsible for administering and auditing these
programs ensure that their organizations are
implementing best practices and addressing all
appropriate risks.
Auditing Compensation and Benefits Programs
provides detailed information on auditing these key
human resources (HR) functional areas.This
handbook, which closely follows the Society for
Human Resource Management (SHRM) Total
Rewards Learning System regarding general
compensation and benefits administration, can help
those responsible for administering and auditing these
programs ensure that their organizations are
implementing best practices and addressing all
appropriate risks.
Readers will find useful information on the risks and
challenges of international auditing, including: An
overview of recent developments in the geopolitical
context in which international auditors work;
Economic, political, legal, regulatory, and accounting
risks that multinational organizations face; Safety
considerations and the challenges of reporting on
international audit assignments.This edition presents
practical advice and contextual information for auditing
international entities. It will be a valuable,
contemporary addition to this specialized area of
auditing literature.

Readers will find useful information on the risks and
challenges of international auditing, including: An
overview of recent developments in the geopolitical
context in which international auditors work;
Economic, political, legal, regulatory, and accounting
risks that multinational organizations face; Safety
considerations and the challenges of reporting on
international audit assignments.This edition presents
practical advice and contextual information for auditing
international entities. It will be a valuable,
contemporary addition to this specialized area of
auditing literature.

Readers will find useful information on the risks and
challenges of international auditing, including: An
overview of recent developments in the geopolitical
context in which international auditors work;
Economic, political, legal, regulatory, and accounting
risks that multinational organizations face; Safety
considerations and the challenges of reporting on
international audit assignments.This edition presents
practical advice and contextual information for auditing
international entities. It will be a valuable,
contemporary addition to this specialized area of
auditing literature.

Dit zakboekje ondersteunt het Compendium
Accountancy, maar kan ook zelfstandig worden
gebruikt. En het bevat een handig register waarmee je
alles gemakkelijk kunt opzoeken. Een must voor de
slimme student en de efficiënte professional.

The financial and banking environment is presently
undergoing major changes. This book guides you
towards a grater understanding of the European
banking regulatory environment and its impact on the
internal control and the internal audit function within
banking organisations.
The Common Body of Knowledge is an ongoing
global research program about internal auditing in
practice. This research report delivers an insight into
current and future trends in internal auditing and
presents valuable benchmarking information: personal
background of respondents; organizational
characteristics; internal audit function, staffing and
activities; internal auditing standards; tools, skills and
competences. The book provides detailed
comparative data for the 21 participating European
countries.It is the most comprehensive study about
internal auditing practices in Europe.

The Common Body of Knowledge is an ongoing
global research program about internal auditing in
practice. This research report delivers an insight into
current and future trends in internal auditing and
presents valuable benchmarking information: personal
background of respondents; organizational
characteristics; internal audit function, staffing and
activities; internal auditing standards; tools, skills and
competences. The book provides detailed
comparative data for the 21 participating European
countries.It is the most comprehensive study about
internal auditing practices in Europe.

The Common Body of Knowledge is an ongoing
global research program about internal auditing in
practice. This research report delivers an insight into
current and future trends in internal auditing and
presents valuable benchmarking information: personal
background of respondents; organizational
characteristics; internal audit function, staffing and
activities; internal auditing standards; tools, skills and
competences. The book provides detailed
comparative data for the 21 participating European
countries.It is the most comprehensive study about
internal auditing practices in Europe.

Dit Compendium is een must voor elke accountant die
zich aan de wet wil houden. Dit geheel vernieuwde
deel 1A maakt de lezer wegwijs in de complexe wet-
en regelgeving voor accountants, mede aan de hand
van praktische voorbeelden.
'Financiële decadentie, toezicht en compliance' gaat
over financieel-economische criminaliteit, over het
verschralen van normen en waarden, over hebzucht
en aanverwante zaken. Velen zien toezicht en
compliance als oplossing, maar de auteurs stellen dit
ter discussie. Zij zien dat deze 'oplossingen' in de
praktijk vaak lapmiddelen en schijnoplossingen zijn en
willen het toezicht en de compliancefunctie daarom
opnieuw doordenken.
'Financiële decadentie, toezicht en compliance' gaat
over financieel-economische criminaliteit, over het
verschralen van normen en waarden, over hebzucht
en aanverwante zaken. Velen zien toezicht en
compliance als oplossing, maar de auteurs stellen dit
ter discussie. Zij zien dat deze 'oplossingen' in de
praktijk vaak lapmiddelen en schijnoplossingen zijn en
willen het toezicht en de compliancefunctie daarom
opnieuw doordenken.
Insufficient attention to the challenges inherent in any
project can result in wasted money and resources,
loss of trust, and reputation damage. Early
involvement by internal auditors can help ensure
positive results and the accompanying benefits. They
can serve as a bridge between individual business
units and the IT function, point out previously
unidentified risks, and recommend controls for
enhancing outcomes.
Insufficient attention to the challenges inherent in any
project can result in wasted money and resources,
loss of trust, and reputation damage. Early
involvement by internal auditors can help ensure
positive results and the accompanying benefits. They
can serve as a bridge between individual business
units and the IT function, point out previously
unidentified risks, and recommend controls for
enhancing outcomes.
The information in this book is designed to serve as a
practical guide for applying the IPPF. The “crash
course” in this book outlines the specific actions
auditors must take to conform with the Standards and
the other elements of the IPPF. In doing so, it reviews
basic information on the essential elements required
for providing effective internal audit services,
discusses in depth those elements representing
significant change, and provides specific practical
tools and techniques for delivering high quality internal
audit services.
The information in this book is designed to serve as a
practical guide for applying the IPPF. The “crash
course” in this book outlines the specific actions
auditors must take to conform with the Standards and
the other elements of the IPPF. In doing so, it reviews
basic information on the essential elements required
for providing effective internal audit services,
discusses in depth those elements representing
significant change, and provides specific practical
tools and techniques for delivering high quality internal
audit services.
The textbook is organized in three sections:
Fundamental Internal Audit Concepts, Conducting
Internal Audit Engagements, and Case Studies. It is
accompanied by a CD-ROM containing three case
studies, The IIA’s Code of Ethics and International
Standards for the Professional Practice of Internal
Auditing , and the leading generalized audit software
packages, ACL and IDEA. Supplemental teaching
materials are available for instructors upon request.
The second edition has been updated to reflect: The
new International Professional Practices Framework
(IPPF), which was issued by The IIA in January 2009;
Emerging practices relating to governance, risk
management, and control, the cornerstones of The
IIA’s Definition of Internal Auditing. Fundamental IT-
related concepts that all internal auditors need to
understand, including references to The IIA’s Global
Technology Audit Guides (GTAG) and the Guide to
the Assessment of IT Risk (GAIT). Fraud guidance
provided in Managing the Business Risk of Fraud: A
Practical Guide, which was cosponsored by The IIA,
the AICPA, and the ACFE. A customized approach to
conducting consulting engagements, which aligns with
the new IPPF guidance.
The textbook is organized in three sections:
Fundamental Internal Audit Concepts, Conducting
Internal Audit Engagements, and Case Studies. It is
accompanied by a CD-ROM containing three case
studies, The IIA’s Code of Ethics and International
Standards for the Professional Practice of Internal
Auditing , and the leading generalized audit software
packages, ACL and IDEA. Supplemental teaching
materials are available for instructors upon request.
The second edition has been updated to reflect: The
new International Professional Practices Framework
(IPPF), which was issued by The IIA in January 2009;
Emerging practices relating to governance, risk
management, and control, the cornerstones of The
IIA’s Definition of Internal Auditing. Fundamental IT-
related concepts that all internal auditors need to
understand, including references to The IIA’s Global
Technology Audit Guides (GTAG) and the Guide to
the Assessment of IT Risk (GAIT). Fraud guidance
provided in Managing the Business Risk of Fraud: A
Practical Guide, which was cosponsored by The IIA,
the AICPA, and the ACFE. A customized approach to
conducting consulting engagements, which aligns with
The textbook guidance.
the new IPPF is organized in three sections:
Fundamental Internal Audit Concepts, Conducting
Internal Audit Engagements, and Case Studies. It is
accompanied by a CD-ROM containing three case
studies, The IIA’s Code of Ethics and International
Standards for the Professional Practice of Internal
Auditing , and the leading generalized audit software
packages, ACL and IDEA. Supplemental teaching
materials are available for instructors upon request.
The second edition has been updated to reflect: The
new International Professional Practices Framework
(IPPF), which was issued by The IIA in January 2009;
Emerging practices relating to governance, risk
management, and control, the cornerstones of The
IIA’s Definition of Internal Auditing. Fundamental IT-
related concepts that all internal auditors need to
understand, including references to The IIA’s Global
Technology Audit Guides (GTAG) and the Guide to
the Assessment of IT Risk (GAIT). Fraud guidance
provided in Managing the Business Risk of Fraud: A
Practical Guide, which was cosponsored by The IIA,
the AICPA, and the ACFE. A customized approach to
conducting consulting engagements, which aligns with
the new IPPF guidance.
The textbook is organized in three sections:
Fundamental Internal Audit Concepts, Conducting
Internal Audit Engagements, and Case Studies. It is
accompanied by a CD-ROM containing three case
studies, The IIA’s Code of Ethics and International
Standards for the Professional Practice of Internal
Auditing , and the leading generalized audit software
packages, ACL and IDEA. Supplemental teaching
materials are available for instructors upon request.
The second edition has been updated to reflect: The
new International Professional Practices Framework
(IPPF), which was issued by The IIA in January 2009;
Emerging practices relating to governance, risk
management, and control, the cornerstones of The
IIA’s Definition of Internal Auditing. Fundamental IT-
related concepts that all internal auditors need to
understand, including references to The IIA’s Global
Technology Audit Guides (GTAG) and the Guide to
the Assessment of IT Risk (GAIT). Fraud guidance
provided in Managing the Business Risk of Fraud: A
Practical Guide, which was cosponsored by The IIA,
the AICPA, and the ACFE. A customized approach to
conducting consulting engagements, which aligns with
The textbook guidance.
the new IPPF is organized in three sections:
Fundamental Internal Audit Concepts, Conducting
Internal Audit Engagements, and Case Studies. It is
accompanied by a CD-ROM containing three case
studies, The IIA’s Code of Ethics and International
Standards for the Professional Practice of Internal
Auditing , and the leading generalized audit software
packages, ACL and IDEA. Supplemental teaching
materials are available for instructors upon request.
The second edition has been updated to reflect: The
new International Professional Practices Framework
(IPPF), which was issued by The IIA in January 2009;
Emerging practices relating to governance, risk
management, and control, the cornerstones of The
IIA’s Definition of Internal Auditing. Fundamental IT-
related concepts that all internal auditors need to
understand, including references to The IIA’s Global
Technology Audit Guides (GTAG) and the Guide to
the Assessment of IT Risk (GAIT). Fraud guidance
provided in Managing the Business Risk of Fraud: A
Practical Guide, which was cosponsored by The IIA,
the AICPA, and the ACFE. A customized approach to
conducting consulting engagements, which aligns with
the new IPPF guidance.
The model is intended for self-assessment, capacity
building, and advocacy. Its primary users are expected
to be internal audit professionals together with the
profession’s principal stakeholders (e.g., senior
management, audit committee members, governing
bodies, and external auditors).This research report
comprises two sections — an Overview of the IA-CM
and an Application Guide.The model is not intended to
be prescriptive in terms of how a process should be
carried out, but rather what should be done. It is
intended as a universal model with comparability
around principles, practices, and processes that can
be applied globally to improve the effectiveness of
internal auditing.




The audit can be performed within a reasonable
amount of time and with a moderate amount of
resources, provided the appropriate steps have been
taken: Planning the audit; Employing the right staff ;
Performing the right audit steps ; Limiting the
distribution of the report ; Performing a timely follow-
up . Legal Services: Auditing the Process provides
audit checklists, key notes, and a detailed set of tests
that will be useful to internal auditors and anyone
subject to an audit of legal services.

The audit can be performed within a reasonable
amount of time and with a moderate amount of
resources, provided the appropriate steps have been
taken: Planning the audit; Employing the right staff ;
Performing the right audit steps ; Limiting the
distribution of the report ; Performing a timely follow-
up . Legal Services: Auditing the Process provides
audit checklists, key notes, and a detailed set of tests
that will be useful to internal auditors and anyone
subject to an audit of legal services.
The audit can be performed within a reasonable
amount of time and with a moderate amount of
resources, provided the appropriate steps have been
taken: Planning the audit; Employing the right staff ;
Performing the right audit steps ; Limiting the
distribution of the report ; Performing a timely follow-
up . Legal Services: Auditing the Process provides
audit checklists, key notes, and a detailed set of tests
that will be useful to internal auditors and anyone
subject to an audit of legal services.




Developed for the practitioner and trainer,
Performance Auditing: A Measurement Approach, 2nd
Edition , emphasizes the use of measurement and
comparison in performance assessment. It provides
auditors with practical guidance for conducting
performance audits in accordance with the
Government Auditing Standards. It also includes
guidance for passing the Certified Government
Auditing Professional (CGAP) exam. This unique
publication provides practical, in-depth guidance that
applies to practitioners at every level and is perfect for
use as a guide in planning performance audit
assignments, doing fieldwork, and writing reports. The
easy-to-follow structure of the individual chapters
makes this book ready for use in a training course or
as reference material.

Developed for the practitioner and trainer,
Performance Auditing: A Measurement Approach, 2nd
Edition , emphasizes the use of measurement and
comparison in performance assessment. It provides
auditors with practical guidance for conducting
performance audits in accordance with the
Government Auditing Standards. It also includes
guidance for passing the Certified Government
Auditing Professional (CGAP) exam. This unique
publication provides practical, in-depth guidance that
applies to practitioners at every level and is perfect for
use as a guide in planning performance audit
assignments, doing fieldwork, and writing reports. The
easy-to-follow structure of the individual chapters
makes this book ready for use in a training course or
as reference material.
In accordance with The IIA’s Standards , effective Jan.
1, 2009, “The chief audit executive must develop and
maintain a quality assurance and improvement
program that covers all aspects of the internal audit
activity” (Standard 1300). As indicated in the Preface,
earlier editions of this manual were designed to
provide guidance and tools for the chief audit
executive (CAE) in establishing and maintaining a
quality program, as well as for reviewers, internal and
external, in testing and assessing that program. The
current edition updates and expands that guidance
and enhances the models and assessment tools.The
current edition is divided into chapters based on the
principal elements of the quality program required by
the Standards, with a continued strong emphasis on
external assessments.

In accordance with The IIA’s Standards , effective Jan.
1, 2009, “The chief audit executive must develop and
maintain a quality assurance and improvement
program that covers all aspects of the internal audit
activity” (Standard 1300). As indicated in the Preface,
earlier editions of this manual were designed to
provide guidance and tools for the chief audit
executive (CAE) in establishing and maintaining a
quality program, as well as for reviewers, internal and
external, in testing and assessing that program. The
current edition updates and expands that guidance
and enhances the models and assessment tools.The
current edition is divided into chapters based on the
principal elements of the quality program required by
the Standards, with a continued strong emphasis on
external assessments.




ERMplus: een praktische toepassing van COSO ERM




The top 10 risks for global business
The 2008 Institute of Internal Auditors Research
Foundation Global Audit Information Network (GAIN)
survey found that 47 percent of respondents used
surveys as part of their internal audits within the past
24 months. This handbook will help those who are
considering using surveys, those who may be asked
to conduct surveys, or those who want to enhance
their techniques. The chapters provide key concepts
and useful tips on: Designing and conducting surveys;
Advantages and disadvantages of different types of
surveys; Field testing;Designing questions for better
readability; Avoiding getting false or biased
responses; Managing, analyzing, and reporting survey
results. Using Surveys in Internal Audits describes the
do’s and don’ts of using surveys, captures best
practices from survey respondents, and discusses
what mistakes to avoid. Narrative case studies from
companies that use surveys are included at the end of
each chapter and sample surveys are included as
appendices.

The 2008 Institute of Internal Auditors Research
Foundation Global Audit Information Network (GAIN)
survey found that 47 percent of respondents used
surveys as part of their internal audits within the past
24 months. This handbook will help those who are
considering using surveys, those who may be asked
to conduct surveys, or those who want to enhance
their techniques. The chapters provide key concepts
and useful tips on: Designing and conducting surveys;
Advantages and disadvantages of different types of
surveys; Field testing;Designing questions for better
readability; Avoiding getting false or biased
responses; Managing, analyzing, and reporting survey
results. Using Surveys in Internal Audits describes the
do’s and don’ts of using surveys, captures best
practices from survey respondents, and discusses
what mistakes to avoid. Narrative case studies from
companies that use surveys are included at the end of
each chapter and sample surveys are included as
appendices.

Uitgave ter gelegenheid van het twintigjarig bestaan
van de Vereniging van Registercontrollers (VRC)
Jan Helderman nam het eerste exemplaar met de
volgende woorden in ontvangst: ‘De columns zijn
prikkelend geschreven met de bedoeling om de
discussie aan te wakkeren binnen het
accountantsberoep. En dat is goed. Laten we scherp
blijven in ons vak door de huidige gang van zaken en
nieuwe ontwikkelingen kritisch te blijven
bediscussiëren. Joost Groeneveld heeft hiermee een
constructieve bijdrage geleverd aan het
accountancyvak.’ Helderman benadrukte hiermee nog
eens expliciet de oprechte betrokkenheid van
Groeneveld bij het accountantsberoep. Ook gaf hij
aan dat Groeneveld in zijn columns geen enkel
belangrijk aandachtsgebied in de accountancy heeft
gemist, variërend van Permanente Educatie tot tucht-
en klachtrecht en alles wat daartussen ligt. Joost
Groeneveld merkte op zijn beurt op elke keer weer
met plezier zijn prikkelende columns, nogal eens
richting NIVRA, te hebben geschreven. Waarbij de
aanleiding voor zijn columns vaak voor het oprapen
lag, maar soms ook het betere speurwerk verlangde.


grote ICT-projecten

de I-accountant

auditors van morgen




Een Multidisciplinair Theoretisch Kader vanuit een
Verticaal Verantwoordingsperspectief
COSO is issuing this thought paper to highlight key
elements of enterprise risk management for board and
senior executive consideration as they re-examine
their existing approaches to risk oversight.

Essentials: An Internal Audit Operations Manual is a
compilation of sample resources, documents,
reference materials, and ideas that can be used in
whole, in part, or customized as input to developing a
new internal audit activity manual or updating an
existing one. It also provides some model practices
as guidance for internal audit practitioners.




In search of proving compliance. Reikt handvatten
aan voor toepassing van erkende standaarden in IT-
governance auditingIn search of proving compliance


ISO 31000 geeft de principes en praktische richtlijnen
voor de implementatie van risicomanagement. Het is
een belangrijk hulpmiddel voor organisaties die
vandaag de dag rekening moeten houden met een
breed scala aan risicofactoren bij het bereiken van
hun doelstellingen. ISO 31000 helpt bij het zicht
krijgen op en beheersen van die risicofactoren en
vormt daarmee een belangrijke basis voor succesvol
ondernemen Het raamwerk sluit goed aan op de
systematiek van bekende normen als ISO 9001 voor
kwaliteitsmanagement en ISO 14001 voor
milieumanagement.

Since fall 2008, we have witnessed a period of
turbulence and turmoil. The financial market crisis has
pushed boardroom governance and risk management
to the top of the global political agenda. Thus
expectations on Internal Audit by the management
board have significantly increased.
GTAG-14 Auditing User-developed Applications
provides: -Direction on how to scope an internal audit
of UDAs. -Guidance for how the internal auditor’s role
as a consultant can be leveraged to assist
management with developing an effective UDA control
framework. Considerations that internal auditors
should address when performing UDA audits. -A
sample UDA process flow as well as a UDA internal
audit program and supporting worksheets to help
internal auditors organize and execute an audit.

GTAG-14 Auditing User-developed Applications
provides: -Direction on how to scope an internal audit
of UDAs. -Guidance for how the internal auditor’s role
as a consultant can be leveraged to assist
management with developing an effective UDA control
framework. Considerations that internal auditors
should address when performing UDA audits. -A
sample UDA process flow as well as a UDA internal
audit program and supporting worksheets to help
internal auditors organize and execute an audit.

GTAG-14 Auditing User-developed Applications
provides: -Direction on how to scope an internal audit
of UDAs. -Guidance for how the internal auditor’s role
as a consultant can be leveraged to assist
management with developing an effective UDA control
framework. Considerations that internal auditors
should address when performing UDA audits. -A
sample UDA process flow as well as a UDA internal
audit program and supporting worksheets to help
internal auditors organize and execute an audit.

This Global Technology Audit Guide (GTAG) will
provide a thought process to assist the chief audit
executive (CAE) in incorporating an audit of
Information Security Governance (ISG) into the audit
plan, focusing on whether the organization’s ISG
activity delivers the correct behaviors, practices, and
execution of IS.
This Global Technology Audit Guide (GTAG) will
provide a thought process to assist the chief audit
executive (CAE) in incorporating an audit of
Information Security Governance (ISG) into the audit
plan, focusing on whether the organization’s ISG
activity delivers the correct behaviors, practices, and
execution of IS.
This Global Technology Audit Guide (GTAG) will
provide a thought process to assist the chief audit
executive (CAE) in incorporating an audit of
Information Security Governance (ISG) into the audit
plan, focusing on whether the organization’s ISG
activity delivers the correct behaviors, practices, and
execution of IS.
This Global Technology Audit Guide (GTAG) will
provide a thought process to assist the chief audit
executive (CAE) in incorporating an audit of
Information Security Governance (ISG) into the audit
plan, focusing on whether the organization’s ISG
activity delivers the correct behaviors, practices, and
execution of IS.




"Discussierapport over de relatie tussen de Internal
Audit functie en GRC


"Discussierapport over de relatie tussen de Internal
Audit functie en GRC


The Legal Position of the Internal Auditor in
Netherlands




The Legal Position of the Internal Auditor in
Netherlands
The Legal Position of the Internal Auditor in
Netherlands
Tot maatwerk komen is cruciaal: boeken over
bijvoorbeeld ISO, Six Sigma en Prince2 zijn er
genoeg, maar hoe deze modellen gecombineerd
kunnen worden in één integraal en op uw organisatie
toegesneden beheerssysteem, leest u alleen in 'Greep
op de zaak'.
Hoe KPMG, Deloitte, Ernst & Young en
PricewaterhouseCoopers fraudes 'niet zagen' en $100
mijard 'misten', met fatale gevolgen.
In dit boekje vergelijken en analyseren wij de
Nederlandse antwoorden met die uit Belgie, Duitsland,
Frankrijk het Verenigd Koninkrijk (VK) & Ierland en
Noord-Amerika.
In dit boekje vergelijken en analyseren wij de
Nederlandse antwoorden met die uit Belgie, Duitsland,
Frankrijk het Verenigd Koninkrijk (VK) & Ierland en
Noord-Amerika.
In dit boekje vergelijken en analyseren wij de
Nederlandse antwoorden met die uit Belgie, Duitsland,
Frankrijk het Verenigd Koninkrijk (VK) & Ierland en
Noord-Amerika.
Internal auditing is very much a relationship and
communications business. The authors of this report
conducted an online exploratory survey of internal
auditors to explore some of the current thinking of
many internal auditors on this important topic, and
then examined current thinking across the academic
disciplines. Behavioral Dimensions of Internal
Auditing: A Practical Guide to Professional
Relationships in Internal Auditing highlights many
important behavioral dimensions of internal auditors
and provides insights on human relationships.

Internal auditing is very much a relationship and
communications business. The authors of this report
conducted an online exploratory survey of internal
auditors to explore some of the current thinking of
many internal auditors on this important topic, and
then examined current thinking across the academic
disciplines. Behavioral Dimensions of Internal
Auditing: A Practical Guide to Professional
Relationships in Internal Auditing highlights many
important behavioral dimensions of internal auditors
and provides insights on human relationships.

Internal auditing is very much a relationship and
communications business. The authors of this report
conducted an online exploratory survey of internal
auditors to explore some of the current thinking of
many internal auditors on this important topic, and
then examined current thinking across the academic
disciplines. Behavioral Dimensions of Internal
Auditing: A Practical Guide to Professional
Relationships in Internal Auditing highlights many
important behavioral dimensions of internal auditors
and provides insights on human relationships.
Internal auditing is very much a relationship and
communications business. The authors of this report
conducted an online exploratory survey of internal
auditors to explore some of the current thinking of
many internal auditors on this important topic, and
then examined current thinking across the academic
disciplines. Behavioral Dimensions of Internal
Auditing: A Practical Guide to Professional
Relationships in Internal Auditing highlights many
important behavioral dimensions of internal auditors
and provides insights on human relationships.

Characteristics of an Internal Audit Activity,is one of
five deliverables of The IIA’s Global Internal Audit
Survey: A Component of the CBOK Study. This is the
most comprehensive study ever to capture current
perspectives and opinions from a large cross-section
of practicing internal auditors, internal audit service
providers, and academics about the nature and scope
of assurance and consulting activities on the
profession’s status worldwide.

Characteristics of an Internal Audit Activity,is one of
five deliverables of The IIA’s Global Internal Audit
Survey: A Component of the CBOK Study. This is the
most comprehensive study ever to capture current
perspectives and opinions from a large cross-section
of practicing internal auditors, internal audit service
providers, and academics about the nature and scope
of assurance and consulting activities on the
profession’s status worldwide.

Characteristics of an Internal Audit Activity,is one of
five deliverables of The IIA’s Global Internal Audit
Survey: A Component of the CBOK Study. This is the
most comprehensive study ever to capture current
perspectives and opinions from a large cross-section
of practicing internal auditors, internal audit service
providers, and academics about the nature and scope
of assurance and consulting activities on the
profession’s status worldwide.

Characteristics of an Internal Audit Activity,is one of
five deliverables of The IIA’s Global Internal Audit
Survey: A Component of the CBOK Study. This is the
most comprehensive study ever to capture current
perspectives and opinions from a large cross-section
of practicing internal auditors, internal audit service
providers, and academics about the nature and scope
of assurance and consulting activities on the
profession’s status worldwide.
Core Competencies for Today’s Internal Auditor, is
one of five deliverables of The IIA’s Global Internal
Audit Survey: A Component of the CBOK Study. This
is the most comprehensive study ever to capture
current perspectives and opinions from a large cross-
section of practicing internal auditors, internal audit
service providers, and academics about the nature
and scope of assurance and consulting activities on
the profession’s status worldwide.

   ®
CIA Model Exam Questions- IPPF Aligned features
400 sample CIA questions (100 questions per exam
part), along with expanded solutions, and reflects
current content as defined in the CIA syllabus effective
with the May 2004 testing cycle.

Handvatten voor de internal auditor
The disconnect between internal audit, executive
management, and the audit committee is nothing new.
The broken triangle has existed for decades at many
organizations, with varying degrees of severity. But
dysfunction that was deemed tolerable in the ’80s,
’90s, and ’00s is unacceptable today. The stakes —
both personal and corporate — have been ratcheted
to a new level. Regulators, analysts, stakeholders, and
even litigators all have a keen interest in how well this
corporate trio, so essential to good governance and
effective risk management, works together to protect
and propel the organization.

New internal auditors for these and other challenges
by providing: an overview of the internal audit
profession, Tools used by successful internal auditors,
Value-added tactics that can be implemented within
your organization and an overview of The IIA’s
International Standards for the Professional Practice
of Internal Auditing. The handbook offers practical
information on conducting engagements, report
development, internal control, risk-based auditing,
control self-assessment, and much more. It will be a
useful guide for new internal auditors as they enter the
exciting and rewarding profession of internal auditing.
In today’s environment, some new issues have moved
to the forefront in HR, including executive
management ethics, health-care costs and reform,
and HR outsourcing. Organizations should audit the
HR function to perform routine checkups (uncover any
unfavorable conditions and set up a treatment plan),
determine how to best align HR operations with
organizational goals, and ensure compliance with
federal and state employment regulations. In this 2nd
Edition, author Kelli Vito includes:
Updated content based on HR best practices and
news.
NEW revised and expanded Risk Checklist.
NEW Risk Impact and Control Matrix.
Employment law updates.
Updated HR websites.
Updated HR records retention schedules.
Expanded graphics.
This handbook is an essential tool for internal auditors
to examine the technical and practical dimensions of
the HR function and to create a comprehensive
system that adds value to the organization.




CGAP Exam Study Questions features over 230
sample CGAP questions along with expanded
solutions. Domain I : Standards, Governance, and
Risk/Control Framework. Domain II: Government
Auditing Practice. Domain III: Government Auditing
Methodologies and Skills. Domain IV: Government
Auditing Environment.
ISO 26000 is bedoeld voor alle soorten organisaties,
ongeacht de grootte of locatie ervan. Deze
internationale richtlijn voor MVO kan worden gebruikt
door organisaties in zowel de publieke als de private
sector, in ontwikkellde landen en ontwikkelingslanden
As the recognized control experts in most
organizations, internal auditors have the skill set and
professional viewpoint that can contribute to
increasing project success. With failure rates so high,
even a modest increase in the success rate can yield
significant cost savings for most organizations.
Authors Glen Gray, Anna Gold, Christopher Jones,
and David Miller conducted a series of focus groups
and surveyed The IIA membership and found: Waiting
until the post-implementation review to get involved in
the project is too late. If you have not been invited to
the party, it is OK to invite yourself. Being proactive
pays. Some critical success factors are more critical
than others. Hundreds of suggestions were distilled
into some 90 metrics for 16 critical success factors.
Old conventional wisdom – Internal auditors add the
most value to systems development projects by
designing application controls. New conventional
wisdom – Internal auditors can add even more value
by suggesting, designing, monitoring, and/or testing
systems development project controls. Systems
Development Projects: How Internal Auditors Can
Improve Success Rates provides strategies and risk
As the recognized control doing just that.
assessment guidelines forexperts in most Readers will
organizations, internal auditors have the skill set and
professional viewpoint that can contribute to
increasing project success. With failure rates so high,
even a modest increase in the success rate can yield
significant cost savings for most organizations.
Authors Glen Gray, Anna Gold, Christopher Jones,
and David Miller conducted a series of focus groups
and surveyed The IIA membership and found: Waiting
until the post-implementation review to get involved in
the project is too late. If you have not been invited to
the party, it is OK to invite yourself. Being proactive
pays. Some critical success factors are more critical
than others. Hundreds of suggestions were distilled
into some 90 metrics for 16 critical success factors.
Old conventional wisdom – Internal auditors add the
most value to systems development projects by
designing application controls. New conventional
wisdom – Internal auditors can add even more value
by suggesting, designing, monitoring, and/or testing
systems development project controls. Systems
Development Projects: How Internal Auditors Can
Improve Success Rates provides strategies and risk
assessment guidelines for doing just that. Readers will
As the recognized control experts in most
organizations, internal auditors have the skill set and
professional viewpoint that can contribute to
increasing project success. With failure rates so high,
even a modest increase in the success rate can yield
significant cost savings for most organizations.
Authors Glen Gray, Anna Gold, Christopher Jones,
and David Miller conducted a series of focus groups
and surveyed The IIA membership and found: Waiting
until the post-implementation review to get involved in
the project is too late. If you have not been invited to
the party, it is OK to invite yourself. Being proactive
pays. Some critical success factors are more critical
than others. Hundreds of suggestions were distilled
into some 90 metrics for 16 critical success factors.
Old conventional wisdom – Internal auditors add the
most value to systems development projects by
designing application controls. New conventional
wisdom – Internal auditors can add even more value
by suggesting, designing, monitoring, and/or testing
systems development project controls. Systems
Development Projects: How Internal Auditors Can
Improve Success Rates provides strategies and risk
As the recognized control doing just that.
assessment guidelines forexperts in most Readers will
organizations, internal auditors have the skill set and
professional viewpoint that can contribute to
increasing project success. With failure rates so high,
even a modest increase in the success rate can yield
significant cost savings for most organizations.
Authors Glen Gray, Anna Gold, Christopher Jones,
and David Miller conducted a series of focus groups
and surveyed The IIA membership and found: Waiting
until the post-implementation review to get involved in
the project is too late. If you have not been invited to
the party, it is OK to invite yourself. Being proactive
pays. Some critical success factors are more critical
than others. Hundreds of suggestions were distilled
into some 90 metrics for 16 critical success factors.
Old conventional wisdom – Internal auditors add the
most value to systems development projects by
designing application controls. New conventional
wisdom – Internal auditors can add even more value
by suggesting, designing, monitoring, and/or testing
systems development project controls. Systems
Development Projects: How Internal Auditors Can
Improve Success Rates provides strategies and risk
assessment guidelines for doing just that. Readers will
How much of a company’s resources should be
allocated to the function of internal auditing? It is
widely accepted that internal auditing is a key element
of internal control, and regulators and stock exchange
requirements demand the presence of internal
auditing for registered companies. Yet, companies
often struggle to know whether the investments they
make in resource allocations for internal auditing are
appropriate and effective. The purpose of this
research is to develop a conceptual model of internal
audit effective-sizing. Not all internal audit
departments are the same, nor do they have the same
mission within their companies. Therefore, simply
comparing the size of one internal audit department
with another – even in the same industry and the
same relative size of company – can give misleading
indications as to the appropriate size of an internal
audit department. This study led to development of a
conceptual model of internal audit effective-sizing that
articulates the key factors that may be tailored to each
company’s unique characteristics, mission, personnel,
and quality profile. It examines seven critical factors
that determine the size of an internal audit
department.



How much of a company’s resources should be
allocated to the function of internal auditing? It is
widely accepted that internal auditing is a key element
of internal control, and regulators and stock exchange
requirements demand the presence of internal
auditing for registered companies. Yet, companies
often struggle to know whether the investments they
make in resource allocations for internal auditing are
appropriate and effective. The purpose of this
research is to develop a conceptual model of internal
audit effective-sizing. Not all internal audit
departments are the same, nor do they have the same
mission within their companies. Therefore, simply
comparing the size of one internal audit department
with another – even in the same industry and the
same relative size of company – can give misleading
indications as to the appropriate size of an internal
audit department. This study led to development of a
conceptual model of internal audit effective-sizing that
articulates the key factors that may be tailored to each
company’s unique characteristics, mission, personnel,
and quality profile. It examines seven critical factors
that determine the size of an internal audit
department.
How much of a company’s resources should be
allocated to the function of internal auditing? It is
widely accepted that internal auditing is a key element
of internal control, and regulators and stock exchange
requirements demand the presence of internal
auditing for registered companies. Yet, companies
often struggle to know whether the investments they
make in resource allocations for internal auditing are
appropriate and effective. The purpose of this
research is to develop a conceptual model of internal
audit effective-sizing. Not all internal audit
departments are the same, nor do they have the same
mission within their companies. Therefore, simply
comparing the size of one internal audit department
with another – even in the same industry and the
same relative size of company – can give misleading
indications as to the appropriate size of an internal
audit department. This study led to development of a
conceptual model of internal audit effective-sizing that
articulates the key factors that may be tailored to each
company’s unique characteristics, mission, personnel,
and quality profile. It examines seven critical factors
that determine the size of an internal audit
department.



How much of a company’s resources should be
allocated to the function of internal auditing? It is
widely accepted that internal auditing is a key element
of internal control, and regulators and stock exchange
requirements demand the presence of internal
auditing for registered companies. Yet, companies
often struggle to know whether the investments they
make in resource allocations for internal auditing are
appropriate and effective. The purpose of this
research is to develop a conceptual model of internal
audit effective-sizing. Not all internal audit
departments are the same, nor do they have the same
mission within their companies. Therefore, simply
comparing the size of one internal audit department
with another – even in the same industry and the
same relative size of company – can give misleading
indications as to the appropriate size of an internal
audit department. This study led to development of a
conceptual model of internal audit effective-sizing that
articulates the key factors that may be tailored to each
company’s unique characteristics, mission, personnel,
and quality profile. It examines seven critical factors
that determine the size of an internal audit
department.
Not all internal audit functions are the same, nor do
they have the same mission within their institutions.
Therefore, simply comparing the size of one internal
audit function with another – even in organizations
with similar characteristics and the same relative size
– can give misleading indications as to the appropriate
size of an internal audit activity. This study led to
development of a conceptual model of internal audit
effective-sizing that articulates the key factors that
may be tailored to each organization's unique
characteristics, mission, personnel, and quality profile.

Not all internal audit functions are the same, nor do
they have the same mission within their institutions.
Therefore, simply comparing the size of one internal
audit function with another – even in organizations
with similar characteristics and the same relative size
– can give misleading indications as to the appropriate
size of an internal audit activity. This study led to
development of a conceptual model of internal audit
effective-sizing that articulates the key factors that
may be tailored to each organization's unique
characteristics, mission, personnel, and quality profile.

Not all internal audit functions are the same, nor do
they have the same mission within their institutions.
Therefore, simply comparing the size of one internal
audit function with another – even in organizations
with similar characteristics and the same relative size
– can give misleading indications as to the appropriate
size of an internal audit activity. This study led to
development of a conceptual model of internal audit
effective-sizing that articulates the key factors that
may be tailored to each organization's unique
characteristics, mission, personnel, and quality profile.

Not all internal audit functions are the same, nor do
they have the same mission within their institutions.
Therefore, simply comparing the size of one internal
audit function with another – even in organizations
with similar characteristics and the same relative size
– can give misleading indications as to the appropriate
size of an internal audit activity. This study led to
development of a conceptual model of internal audit
effective-sizing that articulates the key factors that
may be tailored to each organization's unique
characteristics, mission, personnel, and quality profile.

The guidance is intended for board and audit
committees about monitoring the effectiveness of
internal control, internal audit and risk management
systems.
Information technology is a highly dynamic, rapidly
changing environment. IT auditors are expected to
stay current with the latest tools, technologies, and
trends, and may need to do additional research to
prepare for specific audits. This book is designed to
help aspiring and active internal auditors take a step
back and understand the general process and
activities involved in conducting an audit around
technology.
Information technology is a highly dynamic, rapidly
changing environment. IT auditors are expected to
stay current with the latest tools, technologies, and
trends, and may need to do additional research to
prepare for specific audits. This book is designed to
help aspiring and active internal auditors take a step
back and understand the general process and
activities involved in conducting an audit around
technology.
Information technology is a highly dynamic, rapidly
changing environment. IT auditors are expected to
stay current with the latest tools, technologies, and
trends, and may need to do additional research to
prepare for specific audits. This book is designed to
help aspiring and active internal auditors take a step
back and understand the general process and
activities involved in conducting an audit around
technology.
Information technology is a highly dynamic, rapidly
changing environment. IT auditors are expected to
stay current with the latest tools, technologies, and
trends, and may need to do additional research to
prepare for specific audits. This book is designed to
help aspiring and active internal auditors take a step
back and understand the general process and
activities involved in conducting an audit around
technology.
Information technology is a highly dynamic, rapidly
changing environment. IT auditors are expected to
stay current with the latest tools, technologies, and
trends, and may need to do additional research to
prepare for specific audits. This book is designed to
help aspiring and active internal auditors take a step
back and understand the general process and
activities involved in conducting an audit around
technology.
Best Practices: Evaluating the Corporate Culture
presents soft control evaluation techniques that have
been proven effective in a variety of organizations.
Readers will gain insight into how to tailor a technique
to their own organization by seeing how similar results
are achieved in different organizations.
Collection of articles


Cooperating while maintaining independence




CGAP Exam Study Questions features over 230
sample CGAP questions along with expanded
solutions. Domain I : Standards, Governance, and
Risk/Control Framework. Domain II: Government
Auditing Practice. Domain III: Government Auditing
Methodologies and Skills. Domain IV: Government
Auditing Environment.
This provides a basic understanding of the voluntary
International Standard, ISO 26000:2010, Guidance
for social responsibility. It aims to be a first step
in helping all types of organization in both the
public and private sectors to consider
implementing ISO 26000 as a way to achieve the
benefits of operating in a socially responsible
manner.
Measuring Internal Auditing’s Value identifies the
value added to the organization by an internal audit
activity and how different factors affect the perceived
contribution of an internal audit activity. The analysis is
based on 13,582 responses of IIA members and
nonmembers in more than 107 countries.

Measuring Internal Auditing’s Value identifies the
value added to the organization by an internal audit
activity and how different factors affect the perceived
contribution of an internal audit activity. The analysis is
based on 13,582 responses of IIA members and
nonmembers in more than 107 countries.

What’s Next for Internal Auditing? identifies perceived
changes in the roles of the internal audit activity over
the next five years and provides insight into what
internal auditing must do to meet changing
stakeholder expectations. The analysis is based on
13,582 responses of IIA members and nonmembers in
more than 107 countries.
What’s Next for Internal Auditing? identifies perceived
changes in the roles of the internal audit activity over
the next five years and provides insight into what
internal auditing must do to meet changing
stakeholder expectations. The analysis is based on
13,582 responses of IIA members and nonmembers in
more than 107 countries.
What’s Next for Internal Auditing? identifies perceived
changes in the roles of the internal audit activity over
the next five years and provides insight into what
internal auditing must do to meet changing
stakeholder expectations. The analysis is based on
13,582 responses of IIA members and nonmembers in
more than 107 countries.
What’s Next for Internal Auditing? identifies perceived
changes in the roles of the internal audit activity over
the next five years and provides insight into what
internal auditing must do to meet changing
stakeholder expectations. The analysis is based on
13,582 responses of IIA members and nonmembers in
more than 107 countries.
What’s Next for Internal Auditing? identifies perceived
changes in the roles of the internal audit activity over
the next five years and provides insight into what
internal auditing must do to meet changing
stakeholder expectations. The analysis is based on
13,582 responses of IIA members and nonmembers in
more than 107 countries.
Report V, Imperatives for Change: The IIA’s Global
Internal Audit Survey in Action, is the fifth in a series of
five deliverables of The IIA’s Global Internal Audit
Survey: A Component of the CBOK Study. This is the
most comprehensive study ever to capture current
perspectives and opinions from a large cross-section
of practicing internal auditors, internal audit service
providers, and academics about the nature and scope
of assurance and consulting activities on the
profession’s status worldwide.

Report V, Imperatives for Change: The IIA’s Global
Internal Audit Survey in Action, is the fifth in a series of
five deliverables of The IIA’s Global Internal Audit
Survey: A Component of the CBOK Study. This is the
most comprehensive study ever to capture current
perspectives and opinions from a large cross-section
of practicing internal auditors, internal audit service
providers, and academics about the nature and scope
of assurance and consulting activities on the
profession’s status worldwide.

Interviews met de 10 winnaars va de Arie Molenkamp
Award
Verslag van een seminar inzake de communicatie
tussen de Raad van Bestuur en Internal Audit
In the wake of the late-2000s global financial crisis,
there is an increased focus on the role of the audit
committee and information disclosed in a company’s
financial statements. Clearly, the audit committee’s
role in ensuring accurate and transparent disclosure is
more difficult and challenging than ever — given
increased expectations by shareholders, regulators,
and other stakeholders; heightened scrutiny when
things go wrong; more responsibility for risk
management, and more focus on the need for fraud
prevention.

It is important for any profession to ask those to
whom it remains accountable — the stakeholders
— what they think is going well and where there
may be a need for improvement in the
profession’s offerings. To obtain this “demand-
side perspective” of the internal audit profession,
the Stakeholders’ Expectations and Perceptions
Survey was developed as an additional
component of the 2010 Common Body of
Knowledge (CBOK) study. As a pilot project, the
survey was deliberately limited to the United States
only, with the intent to expand the project globally in
future years. This resulting report, A Call to Action:
Stakeholders’ Perspectives on Internal Auditing, offers
helpful insights and actionable intelligence to internal
audit professionals, especially chief audit executives
(CAEs) and other internal audit leaders. It also
contains relevant information for boards of directors,
CEOs, chief financial officers (CFOs), general
counsel, external auditors, suppliers and customers,
regulators, and members of the investing public to get
better educated about the promise and potential of the
internal audit profession in advancing organizational
governance.
International case studies




The information in this book is designed to serve as a
practical guide for applying the IPPF. The “crash
course” in this book outlines the specific actions
auditors must take to conform with the Standards and
the other elements of the IPPF
The International Professional Practices Framework
(IPPF) is the conceptual framework that organizes
authoritative guidance promulgated by The Institute of
Internal Auditors. IPPF guidance includes Definition of
Internal Auditing, Code of Ethics and Standards
Handvatten voor het meten van Entity level social
controls. Het boekwerkje geeft een praktische toolkit.
Het geeft inzicht in de betekenis van deze controls
voor de beheersing van de organisatie (op entity
level).
When it comes to business communication, social
media has transformed how consumers interact with
corporations, governments, traditional media, and
each other. The game has changed—organizations
and traditional broadcast media no longer control the
message, consumers do—telling it like it is
instantly—through uploaded text, images, audio, and
video content, and, let’s not forget, instant global
reach. If you want your business to stay ahead in the
game, then this one-stop guide will help your business
navigate through the maze of risks and governances
surrounding social media. Auditing Social Media
explains how your organization can thoroughly ensure
it has the adequate measures in place to capitalize on
social media while protecting itself from excessive
risk.

When it comes to business communication, social
media has transformed how consumers interact with
corporations, governments, traditional media, and
each other. The game has changed—organizations
and traditional broadcast media no longer control the
message, consumers do—telling it like it is
instantly—through uploaded text, images, audio, and
video content, and, let’s not forget, instant global
reach. If you want your business to stay ahead in the
game, then this one-stop guide will help your business
navigate through the maze of risks and governances
surrounding social media. Auditing Social Media
explains how your organization can thoroughly ensure
it has the adequate measures in place to capitalize on
social media while protecting itself from excessive
risk.

Inaugurele rede bij de aanvaarding van het ambt van
Hoogleraar Pulic Auditing & Accounting
De gemiddelde organisatie overkomt eens per vijf jaar
een fraude met materiële gevolgen. Gemiddeld één
op de duizend werknemers pleegt jaarlijks een
ernstige fraude. Studies wijzen op een gemiddelde
schade door fraude die neerkomt op vijf procent van
de omzet. Kortom, fraude is van alledag, maar wel
met ernstige gevolgen. Mensen zijn berekenend, niet
altijd eerlijk en onder omstandigheden bereid te
frauderen. Als u weet wat die omstandigheden zijn,
dan bent u ook in staat om die omstandigheden aan te
passen. Dat is de sleutel tot echte fraudebeheersing.
Puttend uit de praktijk en verankerd in de theorie,
biedt dit boekje, voor organisaties van klein tot zeer
groot, praktische handvatten voor daadwerkelijke
fraudebeheersing.




This Quality Assessment Manual, Updated 6th
Edition, represents an update and expansion of the
Quality Assessment Manual, 6th Edition , published by
The Institute of Internal Auditors Research Foundation
in 2009. This manual has been updated to respond to
issuance of The IIA’s International Standards for the
Professional Practice of Internal Auditing (Standards),
the related changes in the internal audit profession,
and the increasingly demanding business
environments in which the profession operates

The successful small audit shop is typically lean,
flexible, close to the organization, and staffed with
experienced self-starters who are capable of grasping
the “big picture.” It maximizes its resources to manage
organizational expectations and reacts innovatively to
situations as they arise.
Government regulators and other stakeholders are
increasing their demands on organizations regarding
corporate social responsibility (CSR) and sustainable
development. A key component of CSR is reducing an
organization’s environmental impact and “green
information technology” (green IT) can play a critical
role in this effort. The report summarizes what
organizations and internal auditors are currently doing
in the green IT domain and what they should be doing
in this area. Selecting the best green IT solutions —
and prioritizing those solutions — for an organization
requires careful analysis of all the lifecycle costs (front-
end and ongoing), benefits, and risks before selecting
the appropriate solutions.
Evaluating and Improving Organizational Governance
provides readers with a number of fundamental
principles and practices to consider in framing their
organization’s governance structures

In the wake of the late-2000s global financial crisis,
there is an increased focus on the role of the audit
committee and information disclosed in a company’s
financial statements. Clearly, the audit committee’s
role in ensuring accurate and transparent disclosure is
more difficult and challenging than ever — given
increased expectations by shareholders, regulators,
and other stakeholders; heightened scrutiny when
things go wrong; more responsibility for risk
management, and more focus on the need for fraud
prevention.

Each time an organization hires a new employee, it is
exposed to several risks. Internal auditors should
recognize the importance of ensuring that human
resource departments are in compliance with the
regulations that govern hiring and staffing.
The information in this book is designed to serve as a
practical guide for applying the IPPF. The “crash
course” in this book outlines the specific actions
auditors must take to conform with the Standards and
the other elements of the IPPF
Praktijkhandreiking inzade de audit bij
serviceoriganisaties
Praktijkhandreiking inzade de audit bij
serviceoriganisaties
Praktijkhandreiking inzade de audit bij
serviceoriganisaties
Praktijkhandreiking inzade de audit bij
serviceoriganisaties
Praktijkhandreiking inzade de audit bij
serviceoriganisaties
Research on the Compliance with the Dutch
Corporate Governance Code
Research on the Compliance with the Dutch
Corporate Governance Code
Research on the Compliance with the Dutch
Corporate Governance Code
This Quality Assessment Manual, Updated 6th
Edition, represents an update and expansion of the
Quality Assessment Manual, 6th Edition , published by
The Institute of Internal Auditors Research Foundation
in 2009. This manual has been updated to respond to

								
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