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PLACE A REQUEST FOR A BOOK / VIDEO
BOOKS
AND VIDEOS
A)
AUDITING SKILLS/MANAGEMENT
B)
INFORMATION TECHNOLOGY
C)
REFERENCE AND TEXTBOOKS
D)
INTERNAL CONTROL/CSA
E)
ENVIRONMENTAL AUDITING
F)
COMMUNICATION
G)
INDUSTRY SPECIFIC FRAUD
H)
ETHICS AND THE LAW
I)
AUDIT COMMITTEES/GOVERNANCE
J)
GENERAL
A)
AUDITING SKILLS/MANAGEMENT OF THE AUDIT FUNCTION
1. Coordinating Total Audit
Coverage - Felix et. al., 1998
2. Providing Bench Marking Service for Internal Audit
Clients - Frigo, 1997
3. Outsourcing Dilemma: What's Best for Internal
Auditing - Rittenberg and Covaleski, 1997
4. Enhancing Internal Auditing
Through Innovative Practices - Gray and Gray, 1996
5. Outsourcing, Downsizing & Reengineering:
Internal Control Implication - Marcella, 1995
6. The Impact of Business
Process Reengineering on Internal Auditing - Krull and Yates, 1995
7.
Total Quality Improvement Process and The Internal Auditing Function - Gupta and
Ray, 1995
8. Challenges and Opportunities of Small Internal Auditing Organizations
- Ziegenfuss, 1994
9.Business Management Auditing: Promotion of Consulting Auditing
- Gray and Gray, 1994
10. The New Auditor in Charge with Accompanying
Workbooks, 1991(VIDEO)
11. An Orientation For New Internal Auditors with
Accompanying Workbooks, 1991(VIDEO)
12. Sawyer on Internal Auditing:
Tape 2 - Preliminary Surveys, Audit Programs (VIDEO)
13. Sawyer on Internal
Auditing: Tape 3 - Field Work, Working Papers, Developing Deficiency Findings (VIDEO)
14. Using Neural Networks for Risk Assessment in Internal Auditing -
Ramamoorti and Traver 1998
15. Risk Management: Changing the Internal Auditors Paradigm
- McNamee and Selim 1998
16. The Art of Mergers and Acquisition Integration
- Lajoux 1998
17. Internal Audit Reengineering: Survey, Model and Best Practices, Gupta 2001
18. Independence
and Objectivity: A Framework for Internal Auditors, American Accounting Association
Task Force, 2001
19. Enterprise Risk Management: Trends and Emerging Practices, Tillinghast-Towers Perrin, 2001
20. Operational Profitability: Conducting Management Audits, Torok and
Cordon 1997
21. Adding Value: Seven Roads to Success – Roth, 2002
22.
A Balanced Scorecard Framework for Internal Auditing Departments – Frigo 2002
23. Enterprise Risk Management: Putting It All Together – Walker 2002
24. Mergers, Acquisitions, and Divestitures: Control and Audit Best Practices
– Selim, Sudarsanam, Lavine 2002
25. Continuous Auditing: Potential for Internal
Auditors – Warren and Parker, 2003
26. Guide to Internal Audit: Frequently
Asked Questions About the NYSE Requirements and Developing an Effective Internal
Audit Function, Protiviti 2004
27. Enterprise Risk Management: Identifying
Risks in B2B E-Commerce Relationships, Arnold, Hampton, Khazanchi, and Sutton 2004
28. Internal Auditing Around the World, Protiviti 2005
29. Continuous
Auditing: An Operational Model for Internal Auditors – Abdolmohammadi, Sharbatouglie
2005
30. Quality Assessment Manual, 5th Edition, Institute of Internal Auditors Research
Foundation 2006
31. Four Approaches to Enterprise Risk Management and Opportunities
in Sarbanes-Oxley Compliance, Roth, Espersen, Swanson 2007
<Back
to Index
B)
INFORMATION TECHNOLOGY
1. SAP R3: Its Use, Control & Audit - Coopers and
Lybrand, 1997
2. WWW.STOPTHIEF.NET - Marcella 1999
3. UNIX - Its Control
and Audit - IIA Research Foundation 1995
4. Information Technology and Systems Auditing,
Vallabhaneni, 2000
5. An E Risk Primer – Parker, 2001
6. Auditing
Information Systems – A Comprehensive Reference Guide, Champlain 1998
7. Electronic Commerce: Control Issues for Securing Virtual Enterprises, Marcella,
Stone and Sampias 1998
8. Privacy: Assessing The Risk – Hargraves, Lione, Shackelford
and Tilton 2003
9. PC Management Best Practices – Salamasick and Grand
2003
10. Guide to the Sarbanes-Oxley Act: IT Risks and Controls – Frequently
Asked Questions, Protiviti 2003
11. Global Technology Audit Guide – Information
Technology Controls, The Institute of Internal Auditors, 2005
12. Global
Technology Audit Guide – Change and Patch Management Controls: Critical for Organizational
Success, The Institute of Internal Auditors, 2005
13. XBRL: Potential
Opportunities and Issues for Internal Auditors – IIA Research Foundation, 2005
<Back
to Index
C)
REFERENCE AND TEXTBOOKS
1. A Commitment to Research - Wallace and White, 1994
2. How to Develop a Code of Conduct - Moore and Dittenhofer, 1992
3.
A Common Body of Knowledge for the Practice of Internal Auditing - Gilhooley, 1992
4. Sawyer's Auditing - Sawyer, 1992
5. Internal Audit Sampling - Apostolou
and Alleman 1991
6. Internal Auditor’s Handbook, Heeschen and Sawyer 1984
<Back
to Index
D)
INTERNAL CONTROL/CSA
1. Control Model Implementation: Best Practices - Roth,
1997
2. Control Self Assessment RF: Experience, Current Thinking & Best Practices - Arthur
Andersen, 1996
3. The Internal Auditor's Role in Management Reporting on Internal
Control - Wallace and White, 1994
4. Sawyer on Internal Auditing: Tape
1-The Nature of Internal Auditing, Control (VIDEO)
5. Internal Control
– Integrated Framework, COSO, 1994
6. Risk-Based Internal Auditing and Dynamic Control
Assessment: Revolutionizing Internal Audit Services, Bank of Canada 1998
7. Control Self-Assessment Workshop Facilitator’s Guide, IIA 1997
<Back
to Index
E)
ENVIRONMENTAL AUDITING
1. The Role of Internal Auditors in Environmental Issues
-Hill, 1992
<Back
to Index
F)
COMMUNICATION
1. Guide for Writers - Wallace and White, 1994
2.
Conducting the Post-Audit Conference -Crockett, 1993
3. Sawyer on Internal Auditing:
Tape 4 - Selling Audit Findings, Reports, Dealing with People (VIDEO)
4. Audit Customer Satisfaction: Marketing Added Value, Cosmas 1996
<Back
to Index
G)
INDUSTRY SPECIFIC AUDITING
1. ISO Standards and Their Impact on Internal Auditing
- Ridley, 1996
2. Use and Audit of Performance Measures in the Public
Sector - Hillison, Hollander, Icerman, Welch, 1995
3. Value-For-Money
Auditing in the Public Sector - Sheldon and McNamara, 1991
4. Internal
Auditing in a Just-in Time Manufacturing Environment - Barefield and Young, 1988
5. Pre-Award Construction Contract Auditing - Knowels and Pastel, 1992
6. Internal Audit of Purchasing Practice Set - McNamee 1992
7. Auditing
Investments - Davison 1999
8. Effective Compliance Systems: A Practical Guide for
Educational Institutions, Crawford, Chaffin, and Scarborough 2001
9.
Auditing Health Care Benefits: How to Manage Costs and Minimize Risk, Paolella 1996
10. Auditor Roles in Government Performance Measurement: A Guide to Exemplary
Practices at the Local, State and Provincial Levels – Epstein, Grifel and Morgan
2004
<Back
to Index
H)
FRAUD, ETHICS AND THE LAW
1. Federal Sentencing Guidelines: A Guide for Internal
Auditors - Fiorelli and Rooney, 1996
2. Ethics and The Internal Auditor:
Ten Years Later - Dittenhofer and Sennetti, 1994
3. Fraud Auditing and
Forensic Accounting - Gray and Gray, 1994
4. Sawyer on Internal Auditing: Tape 5
- Jumping to Conclusion, Fraud (VIDEO) 5. Million Dollar Frauds, McKechnie
and Howell, 1998
6. Frequently Asked Questions Regarding the Sarbanes-Oxley Act
Executive Certification Requirements – Protiviti 2002
7. Guide to the Sarbanes-Oxley
Act: Internal Control Reporting Requirements – Protiviti 2003
8. Guide
to U.S. Anti-Money Laundering Requirements: Frequently Asked Questions – Protiviti
2003
9. Proactively Detecting Occupational Fraud Using Computer Audit Reports – Lanza, 2004
<Back
to Index
I)
AUDIT COMMITTEES/GOVERNANCE
1. The Audit Committee: An International Perspective
- Vanasco, 1994
2. Audit Committee Performance: What Works Best - Price Waterhouse, 1993
3. Audit
Committee Effectiveness - What Works Best - Price Waterhouse Coopers, 2000
4. Corporate Governance - Responsibilities, Risks and Remuneration - Keasey
and Wright, 1997
5. Corporate Governance and Accountability - What Role for the Regulator, Director, and Auditor,
Bavly, 1999
6. Internal Audit’s Role in Corporate Governance: Sarbanes-Oxley Compliance – Roth and Espersen,
2003
7. Factors Affecting Corporate Governance and Audit Committees in Selected Countries
– Soltani, 2005
8. Audit Committee Effectiveness – What Works Best – Price Waterhouse Coopers, 2005
9. Essential Project Investment Governance and Reporting – Rollins and
Lanza, 2005
<Back
to Index
J)
GENERAL
1. A Common Body of Knowledge for the Practice of Internal Auditing - Gilhoooley, 1992
2. Sawyer's Internal Auditing - Sawyer, 1992
3. The Auditor's Guide to Internet Resources - Kaplan, 2000
4. Coaching
for Improved Work Performance, Fournies 20
5. 101 Ways to Cut Business Insurance
Costs Without Sacrificing Protection, McIntyre, Gibson and Bregman 1996
6. The Board – Behind Closed Doors With the Directors of DFP, Inc. Ukropina,
2003
7. Action Grammar – Feierman, 1995
8. Moving Internal Audit
Back into Balance – A Post-Sox Survey, Protiviti, 2005
9. Learn Excel from Mr. Excel
– Bill Jelen, 2005
<Back
to Index
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