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Biblioteka


Dėl galimybės pasinaudoti Vidaus auditorių asociacijos biblioteka galite kreiptis el. paštu vaa.asociacija@gmail.com.

Nr.Knygos pavadinimasAutoriaiLeidėjas,
leidimo metai
Puslapių sk.KalbaVnt.
1.Auditas. Teorija, praktika, perspektyvosJonas MackevičiusLietuvos mokslas (Vilnius), 2001827LT3
2.Sampling for Internal AuditorsBarbara ApostolouIIA (JAV), 1991131EN1
3.Sampling for Internal Auditors (vertimas)Barbara ApostolouVAA (Vilnius), 1991131LT1
4.Sampling for Internal Auditors, 2nd editionBarbara ApostolouIIA (JAV), 200069EN1
5.Corporate Governance and the Board - What Works BestRichard M. SkinbergIIA (JAV), 2000107EN1
6.Assurance Services within the Auditing ProfessionGlen R. Gray; Maryann Jacobi GrayIIA (JAV), 2000143EN1
7.Data Warehousing and Data Mining: Opportunities for Internal AuditorsJulie Smith David; Paul John SteinbartIIA (JAV), 2000133EN1
8.Internal Audit Reengineering: Survey, Model and Best PracticesParveen P. GuptaIIA (JAV), 2001241EN1
9.Independence and Objectivity: A Framework for Internal AuditorsJane MutchlerIIA (JAV), 200163EN1
10.Understanding the Mergers and Acquisitions ProcessBarbara DavidsonIIA (JAV), 200159EN1
11.Audit Committee Briefing: Understanding the 21st Century Audit Committee and Its Governance RolesCurtis V. VerschoorIIA (JAV), 200059EN1
12.Fraud Prevention in the Gaming IndustryRon W. ReigleIIA (JAV), 200068EN1
13.Auditing International Entities: A Practical Guide to Risks, Objectives and ReportingDavid O'RegaleIIA (JAV), 2001103EN1
14.The Audit Manual Bank of England (DB), 199391EN1
15.Sawyer's Internal AuditingLawrence B. SawyerIIA (JAV), 20031446EN1
16.The Professional Procedure Framework IIA (JAV), 2002255EN1
17.Auditing the Casino Floor: A Handbook for Auditing the Casino Cage, Table Games and Slot OperationsCraig RobinsonIIA (JAV), 200183EN1
18.Auditing the Legal Process: Improving the Efficiency and Effectiveness of Legal CounselScott FargasonIIA (JAV), 200254EN1
19.Designing and Writing Message-based Audit ReportsSally F. CutlerIIA (JAV), 2001191EN1
20.Implementing the Professional Practices FrameworkChristy Chapman; Urton AndersonIIA (JAV), 2002219EN1
21.The Certified Internal Auditor. Model Exam 2002 IIA (JAV), 2002100EN1
22.Internal Auditing: A Guide for the New Auditor. 2nd EditionDavid GallowayIIA (JAV), 200271EN1
23.Control Self-Assessment: A Practical GuideLarry HubbardIIA (JAV), 2000105EN1
24.Management and Control Sysytems Audit Manual199989EN1
25.Aukštosios Mokyklos Infrastruktūros Vidaus Audito Prioritetų Nustatymo ModelisAurelija KustienėVilnius, 200337LT1
26.Organizacijų Vidaus Kontrolės Sistema ir jos Vaidmuo Didinant Valdymo EfektyvumąRamūnas BičiulaitisKaunas, 200139LT1
27.Auditing Vendor RelationshipsMark SalamasichIIA (JAV), 200385EN1
28.Governance Update 2003: Impact of New Initiatives on Audit Committees and Internal AuditorsCurtis C. VerschoorIIA (JAV), 200370EN1
29.Key Controls The Solution for Sarbanes-Oxley Internal Control ComplianceJames Brady VorhiesIIA (JAV), 2004131EN1
30.The Certified Internal Auditor Model Exam Questions 2004IIA (JAV), 2004EN1
31.A Framework for Internal Auditing's Entity-Wide Opinion on Internal ControlWanda A. WallaceIIA (JAV), 200467EN1
32.Mergers, Acquisitions and Divestitures: Control and Audit Best PracticesGeorges M. SelimIIA (JAV), 2002125EN1
33.Continuous Auditing: Potential for Internal AuditorsJ. Donald WarrenIIA (JAV), 2003109EN1
34.Auditor Roles in Government Performance MeasurementPaul D. EpsteinIIA (JAV), 2004179EN1
35.Vidaus Audito StandartaiVilnius, 1999109LT2
36.Standarts for the Professional Practice of Internal AuditingIIA (JAV), 1998119EN1

"INTERNAL AUDITOR" (EN)

Nr.TemaPuslapių sk.Vnt.
Oct 2000Outside Looking in How Others View Internal Auditing801
Dec 2000Communication Sharing Information, Ensuring Understanding881
Feb 2001Privacy1041
Jun 2001Risk881
Aug 2002Power Tools841
Dec 2002Built to Last761
Feb 2003Ethics Matter721
Apr 2003The Right Track801
Jun 2003Focus on ERM801
Aug 2003The Right Tools1041
Feb 2004Learning to Love the Scrutiny961
Jun 2004Reflections of Change1041
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