Nº Nome do livro Autores Editora Outsourcing, Downsizing, and The Institute of Internal 1 Reengineering : Internal contro

Transcription

1 Nº Nome do livro Autores Editora Outsourcing, Downsizing, and 1 Reengineering : Internal contro Albert J. Marcella Jr. Implications. 2 CBOK 2006 study 3 Contabilidade Auditoria e Ética nos Negócios 4 Advanced Accounting Systems 5 Modern Internal Auditing The Role of Internal Auditors in 6 Environmental Issues Audit Customer Satisfaction: Marketing 7 Added Value BARATA, A da Silva BRAGG, Steven, CPA, CMA, CIA, CCP, CPM, CPIM, BRINK Victor, Z. and WITT Herbert CHU2M HILL, Atlanta, Georgia. COSMAS C.E., Editorial Noticias. Ronald Press Publication. U.S.ª 8 Auditoria Financeira COSTA C. B Editora Rei dos Livros, Lisboa. 9 Acções, Obrigações e outros Valores Mobiliários CUNHA, A. Correia L C E Editora, Lisboa 10 O Encerramento Anual das Contas CUNHA, C. A. da Silva, Editora Rei dos Livros, Lisboa 11 Auditing Investments DAVISON B., CIA, CISA,FLMI, 12 Trading Control DOHERTY S. A., CPA,CISA 13 Client/Server in an Open Systems Environment ERNEST & Young LLP 14 A Global Summary of the CBOK 2006 Priscilla Burnaby; Mohammad Abdolmohammadi; Susan Hass. Coordinating Total Audit Coverage: The FELIX Jr. William L., PhD, CPA, 15 Relationship between Internal and External GRAMLING A. A., PhD, CPA, CIA, Auditors MALETTA, M. J., PhD Segurança dos Sistemas e Tecnologias da 16 Informação FERREIRA J. Federal Sentencing Guidelines: A Guide for FIORELLI, Paul E., JD, MBA and 17 Internal Auditors ROONEY, PhD, CPA. 18 An Auditor s Guide to Encryption FRIEDLOB G.T., PhD,CPA, CMA at all. Providing Benchmarking Services for 19 Internal Audit Clients FRIGO MarK L., PhD, CPA, CMA. 20 A Guide For the New Auditor David Galloway, CPA 21 Activity- Based Costing and Management Joyce Keller, PHD, CPA, CGFM 22 Establishing Trust in Virtual Markets Albert J. Marcella Jr. PHD, CDP, CFSA, CISA Instituto de Informática.

2 23 Auditong Application Controls Christine Bellino, Jefferson Wells, Steve Hunt 24 Identity and Access Management Frank Bresz, Tim Renshaw, Jeffrey Rozek, Torpey White Control Self - Assessment: Making the 25 Glenda S. Jordan, CIA, CPA, CFE Choice Total Quality Improvement Process and the Parveen P. Gupta, PHD, and 26 Internal Audit Function Manash R. Ray, PHD Corporate Govern. and the Board - What 27 Pricewaterhouse Coopers Works Best 28 Data Warehousing and Data Mining Julie Smith David, PHD and Paul John Steibart, PHD Assurance Services Within the Auditing Glen L. Gray, PHD, CPA and 29 Profession Maryann Jaccobi Gray, PHD 30 Control Self - Assessment: A Practical Guide Larry Hubard, CIA, CPA, CCSA www. Stopthief. Net - Protecting your Albert J. Marcela Jr.,PHD, CDP, 31 Identity on the Web CFSA, CISA 32 The Auditor s Guide to Internet Resources Jim Kaplan, CIA Report of the Guidance Task A Vision for the Future: Professional 33 Force to the IIA S Bord of Practices Framework for the Future Directors 34 Competency Framework for Internal Auditing - an Overview Elaine R. McIntoch 35 Roi: Planning for Profitable Growth Richard B. Stockton Alexander Hamilton Institute 36 A Decade of Model Internal Audit Case Summaries 37 Internal Auditing: The Global Landscape Competency: Best Global and Competent Practitioners Internal Auditing Knowledge: Global Perspectives The Future of Internal Auditing: A Delphi Study Assessing Comp. in Int. Aud: Struct. and Method. 42 An Analysis of Internal Auditing Internships Hubert D. Glover, PHD, CIA, CPA, CMA and James C. Flagg, PHD, CPA William P. Birkett, Mª R. Barbera, Barry S. Leithhead, M. Lower and P. J. Roebuck William P. Birkett, Mª R. Barbera, Barry S. Leithhead, M. Lower and P. J. Roebuck William P. Birkett, Mª R. Barbera, Barry S. Leithhead, M. Lower and P. J. Roebuck William P. Birkett, Mª R. Barbera, Barry S. Leithhead, M. Lower and P. J. Roebuck William P. Birkett, Mª R. Barbera, Barry S. Leithhead, M. Lower and P. J. Roebuck Glen E. Sumners, DBA, CPA, CFE, Rodger G. Holland, PHD, and Kimberley Klass

3 Quality Assurance Review Manual for 43 Internal Auditing Act of the Conference on the Role, the Position and the Liability of the Statutory Auditor within EU Risk Management: Changing the Internal Auditor s Paradigm International Quality Standards: Implications for Internan Auditing The Outsourcing Dilemma: What s Best for Internal Auditing Control Model Implementation: Best 48 Practices Control Self Assessment: Experience, 49 Current Thinking and Best Practices Internal Auditing: Key to Financial and 50 Operations Improvement 51 Management Audit: Maximizing Your Company's Efficiency and Effectiveness 52 O Portal da Contabilidade em Portugal 53 Revisores Oficiais de Contas Designing and Writing Message-Based 54 Audit Reports Establishing na Internal Audit Activity 55 Manual 56 Audit des Rémunérations European Commission D. McName, CIA, CISA, CFE, CGFM, FILA(M), G. M. Selim, B. Com. PHD, FIIA(UK) Jeffrey Ridley, CIA, Kristina Stefhens, PHD Larry E. Rittenberg, PHD, CIA, CPA, Mark ª Covalesski, PHD, CPA Centre de Conférences Albert Borschette James Roth, PHD, CIA Arthur Andersen Alexander Hamilton Institute Incorporated Alexander Hamilton Institute Alexander Hamilton Institute Joaquim Fernando da Cunha Guimarães InfoContabedições Joaquim Fernando da Cunha Guimarães InfoContabedições Sally F. Cutler Richard H. Tarr, CIA, CISA Jacques Igalens, Jean Marie Peretti Les Éditions D Organisation 57 The Profesional Practices Framework 58 Quality Assessment Manual - For the Internal Audit Activity (6th edition) IIA 59 Corporate Fraud Michael J. Comer IIA McGraw-Hill Book Company (UK) 60 Contabilidade, Fiscalidade, Auditoria - Breves Reflexões Joaquim Fernando da Cunha Guimarães Prestação de Contas Adélia Tiago, Rui Almeida e Telmo Pascoal Protocontas 62 Foreign Exchange Dealer s Handbook Raymond G. F. Coninx Woodhead - Faulkner A Fiscalidade das Pequenas e Médias 63 Empresas Cidália maria da Mota Lopes Vida Económica

4 Econ. Global e Gestão - Gl. Econ. and Jacques de Brandt, Luís Todo 64 Manag. Review Bom e Outros AEDG/ISCTE 65 Auditoria e Gestão Madeira Marques Editorial Presênça Getting up to Speed - Internal Auditor 66 Magazine October 2008 IIA IIA 67 Fraud Prevention in the Gaming Industry Ron W. Reigle, CFE 68 Euro-O que é a Moeda Única Armand-Denis Schor Publicações Dom Quixote 69 Os Novos Instrumentos Financeiros José Manuel Braz da Silva Business Continuity Management (Global Tecnology Audit Guide) Developing the IT Audit Plan (Global Thecnology Audit Guide) David Everest; Roy E. Garber; Michael Keating and Brian Peterson. Kirk Rehage; Steve Hunt and Fernando Nikitin 72 Threat! Managing Risk in a Hostile World Mac Donnell Ulsch 73 Auditing the Procurement Function David O' Regan Evaluacion Eficaz del sistema de controlo 74 Interno Inovação e Gestão - Uma Nova Concepção 75 de Estratégia de Empresa Patricia Berbia Peter F. Drucker Editorial Presênça 76 Dicionário Comercial e Bancário BPSM Understanding Profit Mr. Micwber, David Coperfield by Charles Dickens B. A T Industries 78 Auditoria Interna - Função e Processo Georgina Morais e Isabel Martins Àreas Editora 79 IPPF - International Professional Practices Framework 80 Análise Financeira - Métodos e Técnicas João Carvalho das Neves Texto Editora 81 Banking Internal Auditing in Europe 82 Managing Microcomputer Security Internal Auditing - Principles and Techniques - 1ª Ed. Internal Auditing - Principles and Techniques - 2ª Ed. ECIIA (European Confederation of Institutes of Internal Auditing) Dr. Robert S. Snoyer, Glenn A Fischer R. L. Ratliff, PHD, CIA, Wanda A W., PHD, CIA, CPA, CMA, J. K. Loebbecke, CPA, William G R. L. Ratliff, PHD, CIA, Wanda A W., PHD, CIA, CPA, CMA, J. K. Loebbecke, CPA, William G Erich Schmidt Verlag Chantico Publishing Company, Inc. 85 Common Body of Knowledge in Internal Auditing ECIIA (European Confederation of Institutes of Internal Auditing) Erich Schmidt Verlag

5 Honest, Competent Government - The 86 Promise of Performance Auditing Then and Now: Expectations and Reality of 87 Sarbanes-Oxley Audit Com. Briefing: Und. the 21st Cent. 88 Aud. The Impact of Business Process Reeng.on 89 Int. Aud. Auditoria Interna - Manual Prático para 90 Auditores Internos Mark Funkhouser Glen L. Gray Curtis C. Verschoor, Ed., D., CIA, CPA, CFE, CMA Mark L. PHD, CPA, CMA Joaquim Leite Pinheiro The Inst. Int. Auditors Rei dos Livros Barbara Apostolou, PHD, CPA, 91 Sampling for Internal Auditors DABFA Control Self Assessment -Workshop 92 CSA Library Series 97-1 Facilitator's Guide Risk-Based Internal Auditing and Dynamic 93 CSA Library Series 98-1 Control Assessment 94 Mestrado em Gestão de Empresas Paulo Jorge Antão soares Internal Audit Capability Model (IA-CM): Auditors, 95 For the Public Sector Auditing Compensation and Benefits 96 Auditors Programs Audit Committee Reporting: A Guide for 97 Auditors Internal Auditing Audit Committee Effectiveness-What 98 PricewaterhouseCoopres Works Best (3rd edition) Internal Auditing: Assurance & Consulting 99 Auditors Services - Second Edition 100 Control Self-Assessment: Threats, Tips, and Techniques Yvonne R. Clark, CPA, Lynda Scheettl, CPA, CIA, CFSA, CCSA Enhancing Internal Auditing Through 101 Innovative Practice Improving Audit Committee Perf.: What 102 Works Best The Role of Internal Auditors in 103 Environmental Issues The Auditor's Guide to Internet Resources, 104 2nd Edition Glen L. Gray, CPA, Maaryann Jacobi Gray Price Waterhouse CH2M HILL Jim Kaplan, CIA 105 SAP R/3: Its Use, Control and Audit Coopers and Lybrand L. L. P. 106 Best Practices - Value-Added Approach of Four Innovative Auditing Department James Roth, Phd, Cia, Ccsa 107 En Quete de L'Excellence IIA Benelux 108 An E-Risk Primer Xenia Ley Parker

6 Understanding The Mergers and 109 Acquisitions Process Process Development Life Cycle:Na Audit 110 Survival Guide Barbara Davison, CIA, CISA, FLMI Albert J. Marcella, Jr., CDP, CFSA, CISA 111 Auditing Accounts Payable for Fraud David G. Banks,CIA,CFE 112 Independence and Objectivity American Accouting Association 113 Internal Audit Reengineering:Survey,Model,and Best Practices Parveen P. Gupta, Ph.D. 114 The Broker-Dealer Audit Guide Richard D. Ross, CIA, CFE 115 Audit Cimmittee Briefing Auditoria Interna ao Sistema da Qualidade 116 (Refeições) Entrerprise Risk Management:Trends and 117 Emerging Practices Performance Auditing:A Measurement Approach Effective Compliance Systems:A Practical Guide For Educ. Institutions Auditing The Casino Floor:A Handbook for 120 Auditing the Casino Auditing The Legal Process:Improving the 121 Efficiency and Effectiveness of Legal Counsel Curtis C. Verschoor, Ed.D.,CIA, CPA, CFE, CMA Teresa Maria Saraiva Ramos de Almeida Tillinghast-Towers Perrin Ronell B. Raaum,CGAP,CGFM / Stephen L. Morgan, CIA,CFE,CGAP,CGFM David B. Crawford, CIA,CCSA, CPA/Charles G. Chaffin, CIA,CPS/Scott Scarborough, CIA,CISA,CPA Craig Robinson, CIA,CFE,CPA Scott Fargason, LLM,JD,CPA,CIA Handbook Series Dissertação pª Obtenção do grau de Mestre 122 Introduction to Auditing: Logic, Principles, and Techniques Richard L. Ratliff, PH.D.,CIA/Kurt F. Reding, PH.D.,CIA,CPA,CMA 123 Implementing The Professional Practices Framework - First Edition Christy Chapman, Urton Anderson, PHD, CIA, CCSA, CGAP 124 Implementing The Professional Practices Framework - Third Edition Urton Anderson, PhD, CIA, CCSA, CGAP, CFSA, CCEP; Andrew J. Dahle, CIA, CPA, CISA, CFE 125 Auditing - International Entities 2nd Edition: Risks and Practical Challenges O'Regan, David 126 Using Surveys in Internal Audits Murdock, Hernan; Roth, James 127 Da Teoria da Contabilidade às Estruturas Conceptuais Domingos José da Silva Cravo ISCA Aveiro

7 Enterprise Risk Management:Pulling it All 128 Together Electronic Commerce:Control Issues for 129 Securing Virtual Enterprises 130 Advanced Technology Forum-Audit, Control, and Security Issues in Networks Paul L. Walker, William G. Shenkir, Thomas L. Barton Albert J. Marella Jr., Larry Stone, William J. Sampias IIARF, IIA'S Intern. Advanc. Technol. Commitee, Ernest & Young 131 Control Self-Assessment:Making the Choice Glenda S. Jordan 132 Business Risk Assessment David McNamee 133 Handbook Series-Designing and Writing Message-Based Audit Reports Sally F. Cutler 134 Adding Value:Seven Roads to Success James Roth 135 Occupational Fraud and Abuse Joseph T. Wells 136 Internal Auditing-Principles and Techniques 137 Internal Auditing-Standards and Practises Dale L. Flesher R. L. Ratliff, PHD, CIA, Wanda A W., PHD, CIA, CPA, CMA, J. K. Loebbecke, CPA, William G Obsidian Publishing Company, Inc. 138 Casos Práticos de Contabilidade Analítica João Palma Plátano Editora The Impact of Technology on Auditing Moving into the 21st Century Stress and Mental Health in Internal 140 Auditing Gary L. Holstrum, Theodore J. Mock, Robert N. West James A Wilson, Donna J. Wood 141 Million-Dollar Frauds Gary Mckechnie, Nancy Howell 142 Handbook Series-Auditing Derivate Strategies Barbara Davidson 143 Professionalism in Internal Auditing Donna J. Wood, James A Wilson Handbook Series-Strategies for 144 Small Audits Shops Internal Auditing:A Guide for the New 145 Auditor-2nd Edition David O' Regan David Galloway 146 Auditing International Entities:Practical Guide to Risks, Objectives, and Reporting David O' Regan 147 CGAP - Exam Study Questions Best Practices: Evaluating the Corporate 148 Roth, James, PhD, CIA, CCSA Culture 152 Elementos de Auditoria António Afonso da Silva Carvalho

8 Albert J. Marcela Jr. William J. 153 Disaster Contingency Planning Sampias and James K. Kincaid 154 Manual de Auditoria Interna Eduardo Hevia Biblioteca Master Centrum Jacques Lendrevie, Denis Lindon, Novo Mercator-Teoria e Prática do 155 Pedro Dionisio, Vicente Publicações D. Quixote Marketing Rodrigues 157 A Balanced Scorecard Framework for Internal Aud. Dep. Mark L. Frigo, Ph.D, CPA, CMA 162 Mergers, Acquisitions, and Divestitures: Control and Audit Best Practices Georges M. Selim,Ph.D, FIIA, Sudi Sudarsanam, PhD, ACIB,Michael K. Lavine, CIA, CISA, CGFM Position paper on internal auditing in 164 Europe A Practical guide for IIA chapter newsletter 166 editors 167 How to Develop a Code of Conduct Condução de uma Acção de Auditoria 168 Interna CGAP - Certified Government Auditing 178 Professional (Espanhol) 180 Privacy: Assessing the Risk 181 Sawyer's Internal Auditing - 5th edition European Confederation of Institutes of Internal Auditing IIA Editor's Manual Wayne G. Moore, Cia, Cpa, and Mortimer A Dittenhofer, Phd Olivier Lemant James K. Kincaid; William J. Sampias Kim Hargraves;Susan B. Lione;Kerry L. Shackelford;Peter C. Tilton Lawrence B. Sawyer, Mortimer A Dittenhofer, James H. Scheiner IFACI 183 Continuous Auditing: Potencial for Internal Auditors 184 Auditing Vendor Relationships 185 PC Management Best Practices:A Study Total Cost Ownership, Risk, Security and Audit J. Donald Warren Jr. CPA, Xenia Ley Parker, CISA, CFSA Mark Salamasick, CIA, CISA, CSP, MBA and Chris Linsteadt, MBA, MS Mark Salamasik, Charls Le Grand 188 Auditing Advertising Agencies William H. Ladd, CIA, CFE 189 Law and the Internal Auditing Profession Legal Compliance Auditing and the Federal 190 Sentencing Guidelines The Effect of Downsizing on the Internal 191 Audit Function 192 Comités de Auditoria James Scott Fargason, JD, CIA, CPA James Scott Fargason, JD, CIA, CPA Jane E. Campbell and Nancy Mihan Biedermann, Bordasch, Ernest & Whinney

9 193 Auditoria Fiscal 195 Key Controls - The Solution for Sarbanes- Oxley Internal Control Compliance Joaquim Fernando da Cunha Guimarâes James Brady Vorhies, CIA, CISA, CPA 196 A Framework for Internal Auditing's Entity- Wide Opinion on Internal Control Wanda A Wallace, Thomas White Business Continuity, Disaster Recovery, and Incident Management Planning Auditor Roles in Government Performance Measurement Internal Control - Integrated Framework (COSO) Internal Control - Integrated Framework (COSO) Ethics and the Internal Auditor: 20 years later Albert J. Marcella, Carol Stucki Paul D. Epstein, Stuart S. Grifel, Stephen L. Morgan Comittee of Sponsoring Organizations of the Treadway Commission Comittee of Sponsoring Organizations of the Treadway Commission Mortimer A Dittenhofer, Ph.D, Cia, Douglas E. Ziegenfuss, Ph.D, Cia, Cpa 204 Sampling: A Guide for Internal Auditors Barbara Apostolou, Ph.D, Cpa 205 Forensic Document Examination Tecniques Thomas W. Vastrik ERM - Enterprise Risk Management Executive Summary ERM - Enterprise Risk Management Application Techniques Certification in Control Self Assessment 208 (Espanhol) Changing Internal Audit Practices in the 210 New Paradigm: The Sarbanes-Oxley Environment 211 Report of the National Commission on Fraudulent Financial Reporting James K. Kincaid, William J. Sampias, Albert J. Marcella Jr Auditors, Auditors, National Commission of Fraudulent Financial Reporting Guide to the Sarbanes-Oxley Act:Internal Control Reporting Requirements ERM.: Identifying Risks in B2B E-commerce Relationships SAWYER'S-Words of Wisdom-A Collection 216 of Articles Proactively Detecting Occupational Fraud 217 Using Computer Audit Reports Vicky Arnold; Clark Hampton; Deepak Khazanchi; Steve G. Sutton Lawrence B.Sawyer Richard B. Lanza

10 Auditing the Casino Floor: A Handbook for 221 auditing the casino cage, Table Games, and slot Operations Auditing Security and Controls of Windows Server 2000 and Windows Server 2003 Factors Affecting Corporate Governance and Audit Committees in Selected Countries Auditing Security and Controls of Windows 2000 and Windows XP Professional Craig Robinson Derek Melber Bahram Soltani Derek Melber Proactively Detecting Occupational Fraud 226 Using Comp.Audit Reports Survey Risk Management and Mapping 228 Process Auditing Security Controls Windows - Active 229 Directory - Domains 230 Auditing Security Controls Windows - Active Directory - And Group Policy Objects Richard B.Lanza Industry and Trade Research Group Derek Melber, MCSE, CISM Derek Melber, MCSE, CISM 231 Information Technology Controls Continuous Auditing: Implication for 232 Assurance, Monitoring, and Risk Assessment Potential Opportunities and Issues for 233 Internal Auditors Glen L. Gray Management of IT Auditing (GTAG Global Institute of Internal 234 Michael Juergens Tec.Audit Guide) Auditors GTAG - Information Technology 235 Outsourcing THE IIA Four Approaches to Enterprise Risk James Roth, Donald Espersen, 236 Management Daniel Swanson 237 Public Internal Financial Control Alain - Gérard Cohen 238 The Internal Auditor - Job Market 2005/6 Thomas H. Oxner, Karen M. Osner 239 Sustainability Hans Nieuwlands 241 Auditoria Interna - Função e Processo Georgina Morais e Isabel Martins Áreas Editora Internal Auditing: Assurance & Consulting 242 Services - First Edition Diversos IIA 243 Ethics and Compliance Curtis C. Verschoor IIA 244 Intellectual Property: Auditing the Process James S. Fargason IIA 245 Construction Audit Guide: Overview, Monitoring and Auditing Cenise Cicchella IIA 246 Conflict Management and Negotiation Skills Joan Pastor IIA

11 247 Internal Audit Operations Manual Archie R. Thomas IIA 248 Auditing Human Resources Kelli W. Vito IIA 249 Mestrado em Contabilidade e Auditoria António da Trindade Nunes 250 CFSA (Espanhol) 251 Lega Services: Auditing the Process Auditoría Interna: Servicios de 252 aseguramiento y consultoría Performance Auditing - A Measurement 253 Approach - 2º Edition Auditors, Auditors, Auditors, Auditors,