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Feature Product

Lessons Learned on the Audit Trail

Author
Chambers, Richard/Institute of Internal Auditors - Global
Year Published
2015

Lessons Learned on the Audit Trail, published by The IIA Research Foundation, earned an Award of Excellence at the recent 2015 APEX Awards. Competing against nearly 1,900 entries, the book was recognized in the category of financial and investment writing. This book was written by Richard Chambers CIA QIAL CGAP CCSA CRMA, IIA President and CEO and is based on his 40 year+ experiences in the profession of internal auditing. Australian postage included.

Member:
$25.00
Non - Member:
$35.00

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Other

Product

Audit Committees: A guide to good practice

Author
-
Year Published
2012

Now in its second edition, Audit Committees: A guide to good practice provides a practical introduction to the role and responsibilities of an audit committee and explains the context in which such a committee typically operates.

This second edition recognises changes in the governance landscape and also makes reference to ASIC v Healey (2011), an important recent case, which re-emphasised director duties to the company in relation to its financial statements.

Member:
$22.00
Non-Member:
$30.00

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Product

HB158-2010 Delivery Assurance based on ISO31000 2009 Risk management: Principles & guidelines

Author
-
Year Published
2010

Developed by Standards Australia and the Institute of Internal Auditors - Australia, the 2010 version of HB 158 is now available. This Handbook provides guidance for organizations in assessing risk management and internal control systems

Member:
$101.73
Non-Member:
$101.73

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Product

The Role of Internal Audit

Author
Leung, Philomena/Macquarie University; Cooper, Barry/Deakin University
Year Published
2004

This publication is produced by the IIA in Australia, IIA Inc and RMIT University.

Hardcopy

Member:
$15.00
Non-Member:
$15.00

Qty:
Product


International Professional Practices Framework 2013 (IPPF)

Author
-
Year Published
2013

The 2013 edition of the IPPF is now available. The Institute of Internal Auditors' (IIA's) International Professional Practices Framework (IPPF) is the authoritative guidance on the internal audit profession. The IPPF presents current, relevant, internationally consistent information that is required by internal audit professionals worldwide. The IPPF is the conceptual framework that organises authoritative guidance promulgated by The IIA.

The IPPF presents current and relevant information that is required by internal audit professionals worldwide. The IPPF includes Mandatory Guidance and Strongly Recommended Guidance.

Member:
$70.00
Non-Member:
$85.00

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Product

2016 Gleim CIA Part I Review System (Hardcopy Book & online access to Test Prep)

Author
Gleim, Irvin/GLEIM Publications, Inc.
Year Published
2015

The Gleim CIA Study Part I: Includes book with comprehensive outlines aligned with The IIA exam syllabus and online access to the bank of questions

Australian Price:
$225.00
Overseas:
$200.00

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Product

2016 Gleim CIA Part II Review System (Hardcopy Book & online access to Test Prep)

Author
Gleim, Irvin/GLEIM Publications, Inc.
Year Published
2015

The Gleim CIA Study Part II: Includes book with comprehensive outlines aligned with The IIA exam syllabus and online access to the bank of questions

Australian Price:
$225.00
Overseas:
$200.00

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Product

2016 Gleim CIA Part III Review System (Hardcopy book & online access to Test Prep)

Author
Gleim, Irvin/GLEIM Publications, Inc.
Year Published
2015

The Gleim CIA Study Part III: Includes book with comprehensive outlines aligned with The IIA exam syllabus and online access to the bank of questions

Australian Price:
$275.00
Overseas:
$250.00

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Product

2016 Gleim CIA Review System (Hardcopy Book & online access to Test Prep. Parts I - III)

Author
Gleim, Irvin/GLEIM Publications, Inc.
Year Published
2015

The Gleim CIA Study Part I - III: Includes books with comprehensive outlines aligned with The IIA exam syllabus and online access to the bank of questions

Australian Price:
$550.00
Overseas Price:
$500.00

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Product

CIA Learning System Kit (Parts I - III)

Author
-
Year Published
2013

Prepare to pass the 3-Part CIA exam! The IIA’s CIA Learning System is a premier-quality CIA review program, designed by The IIA. The self-study program combines printed and e-reader study materials with interactive online tests and study tools to offer effective and flexible CIA review that suits any schedule. Non-transferable access to the online portion of the Learning System is available for 24 months for a full kit purchase.

Publisher: IIA CIA Learning System Distribution Center

Australian Price:
$750.00
Overseas Price:
$680.00

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Product

CIA Learning System Part I

Author
-
Year Published
2013

Prepare to pass the 3-Part CIA exam! The IIA’s CIA Learning System is a premier-quality CIA review program, designed by The IIA. The self-study program combines printed and e-reader study materials with interactive online tests and study tools to offer effective and flexible CIA review that suits any schedule. You may choose to purchase the entire course or select only the parts you require. Non-transferable access to the online portion of the Learning System is available for 24 months for a full kit purchase, and 12 months for parts from the date of purchase.
 
Publisher: IIA CIA Learning System Distribution Center

Australian Price:
$300.00
Overseas:
$275.00

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