IIA Bookstore - The Institute of Internal Auditors or The IIA
The Institute of Internal Auditors Bookstore. IIA members receive 20% off publications, excluding third-party vendors. Discounts will be reflected in the cart.
Internal Auditing: Assurance and Advisory Services, 5th Edition
Drawing from the experience and expertise of accomplished educators and practitioners, this textbook continues to educate and inspire the next generation of internal auditors. Covering foundational concepts and addressing current risks and emerging innovation, it also serves as a valuable guide both in the classroom and for those practicing in ...
Quality Assessment Manual, 2024 Edition - The Institute of Internal ...
For the first time, The IIA’s Quality Assessment Manual is authoritative IIA Global Guidance in this 2024 edition. The manual now incorporates the requirements of the 2024 Global Internal Audit Standards that will be effective for quality assessments beginning January 9, 2025.
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The Institute of Internal Auditors supports the profession and prepares internal auditors worldwide with a real community, relevant resources, and professional development to mitigate current and future risks, provide assurance, add real value, and elevate the impact of their organizations.
Internal Auditing: Assurance & Advisory Services, Fourth Edition
2017年3月1日 · The textbook is completely aligned to The IIA s Code of Ethics and International Standards for the Professional Practice of Internal Auditing. The fourth edition includes online student and instructor tools that include case studies and leading generalized audit software packages and knowledge content from ACL, CaseWare IDEA, Wolters Kluwer s ...
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The IIA Textbook 4th Edition - KnowledgeLeader
Internal Auditing: Assurance & Advisory Services, 4th Edition, is a comprehensive textbook designed to teach students the evolving global profession of internal auditing. Written through the collaboration of educators and practitioners, this resource serves as …
Audit Internal Berbasis Risiko - Google Books
Kegiatan audit internal berbasis risiko memastikan bahwa perusahaan telah mengidentifikasi, mengendalikan, dan memantau semua risiko yang ada. Buku Audit Internal Berbasis Risiko menjadikan...
Jual Buku Audit Internal Berbasis Risiko Karya Theodorus M …
Acuan utama buku Audit Internal Berbasis Risiko ini adalah berbagai terbitan IIA dan Internal Audit Foundation-nya, seperti Common Body of Knowledge, IPPF (International Professional Practices Framework), dan Three Lines of Defense.
Telah Terbit: LANSKAP PRAKTIK AUDIT INTERNAL DI INDONESIA - IIA Indonesia
2018年1月31日 · Ditulis oleh para praktisi yang berpengalaman dalam bidang audit internal serta area-area yang terkait, buku ini menyajikan analisis atas berbagai fenomena yang terungkap dari The Common Body of Knowledge (CBOK) 2015 Global Internal Audit Practitioner Survey yang diselenggarakan oleh The Institute of Internal Auditors (IIA) pada tahun 2015 dan ...
E-Book Audit Internal Berbasis Risiko/Theodorus M. Tuanakotta
Acuan utama buku ini adalah berbagai terbitan IIA dan Internal Audit Foundation-nya, seperti Common Body of Knowledge, IIPF (International Professional Practices Framework), dan Three Lines of Defense.