Livros na biblioteca

Transcription

1 Livros na biblioteca

2 2 Outsourcing, Downsizing, and Reeng: Int.Control Impl. Indicadores da Central de Balanços Contabilidade Auditoria e Ética nos Negócios Advanced Accounting Systems Albert J. Marcella Jr. Atlântico, Banco Português do Atlântico BARATA, A da Silva BRAGG, Steven, CPA, CMA, CIA, CCP, CPM, CPIM, Banco Português do Atlântico Editorial Noticias. Modern Internal Auditing BRINK Victor, Z. and WITT Herbert Ronald Press Publication. U.S.ª The Role of Internal Auditors in CHU2M HILL, Atlanta, Georgia. Environmental Issues Audit Customer Satisfaction: Marketing COSMAS C.E., Added Value Auditoria Financeira COSTA C. B Editora Rei dos Livros, Lisboa. Acções, Obrigações e outros Valores Mobiliários CUNHA, A. Correia L C E Editora, Lisboa O Encerramento Anual das Contas CUNHA, C. A. da Silva, Editora Rei dos Livros, Lisboa Auditing Investments DAVISON B., CIA, CISA,FLMI, Trading Control DOHERTY S. A., CPA,CISA Client/Server in an Open Systems Environment Position Paper on Internal Auditing in Europe Coord.Total Aud.Coverage: the Relat.bet.Int. and Ext. Aud. Segurança dos Sistemas e Tecnologias da Informação ERNEST & Young LLP European Confederation of Institutes of Internal Auditing FELIX Jr. William L., PhD, CPA, GRAMLING A. A., PhD, CPA, CIA, MALETTA, M. J., PhD FERREIRA J. ECIIA. Instituto de Informática. FEDERAL SENT. GUIDELINES: A Guide for Int. Aud. FIORELLI, Paul E., JD, MBA and ROONEY, PhD, CPA. An Auditor's Guide to Encryption FRIEDLOB G.T., PhD,CPA, CMA at all. Providing Benchmarking Services for Int. Aud. Clients FRIGO MarK L., PhD, CPA, CMA. A Guide For the New Auditor David Galloway, CPA Activity- Based Costing and Management Joyce Keller, PHD, CPA, CGFM Establishing Trust in Virtual Markets Albert J. Marcella Jr. PHD, CDP, CFSA, CISA CIA REVIEW - Part I Irving N. Glein CIA Review CIA REVIEW - Part II Irving N. Glein CIA Review Control Self - Assessment: Making the Choice Glenda S. Jordan, CIA, CPA, CFE Total Quality Improv. Process and the Int. Aud.Function Corporate Govern. and the Board - What Works Best Data Warehousing and Data Mining Assurance Services Within the Auditing Profession Control Self - Assessment: A Practical Guide WWW. Stopthief. Net Parveen P. Gupta, PHD, and Manash R. Ray, PHD Pricewaterhouse Coopers Julie Smith David, PHD and Paul John Steibart, PHD Glen L. Gray, PHD, CPA and Maryann Jaccobi Gray, PHD Larry Hubard, CIA, CPA, CCSA Albert J. Marcela Jr.,PHD, CDP, CFSA, CISA

3 3 The Auditor s Guide to Internet Resources Jim Kaplan, CIA A Vision for the Future: Prof. Pract. F. for Int. Auditing Competency Framework for Int. Aud. an Overview Report of the Guidance Task Force to the IIA S Bord of Directors Elaine R. McIntoch Roi: Planing for Profitable Growth Richard B. Stockton Alexander Hamilton Institute A Decade of Model Internal Audit Case Hubert D. Glover, PHD, CIA, CPA, CMA Summaries and James C. Flagg, PHD, CPA 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. An Analysis of Internal Auditing Internships Quality Assurance Review Manual for Internal Auditing Act of Conf. on the Role, the Posit.and Liability of E.U. Risk Management: Changing the Int. Auditor s Paradigm Glen E. Sumners, DBA, CPA, CFE, Rodger G. Holland, PHD, and Kimberley Klass European Commission D. McName, CIA, CISA, CFE, CGFM, FILA(M), G. M. Selim, B. Com. PHD, FIIA(UK) Centre de Conférences Albert Borschette Internat. Quality Standars: Implications for Int. Auditing The Outsourcing Dilemma: What s Best for Int. Auditing Control Model Implementation: Best Practices Control Self-Ass: Exp., Current Thinking, and Best Pract. Internal Auditing: Key to Financial and Oper. Improv. Manag. Audit: Maximizing Your Co. Efficienty and Effect. Tranquilidade Relatório e Contas Volumes Guia do Usuário- Windows Versão 3.1 Language Reference - Microsoft Access- Versão 2.0 Adv. Topics - Micr.Access, Developer s Toolkit - Vers. 2.0 Jeffrey Ridley, CIA, Kristina Stefhens, PHD Larry E. Rittenberg, PHD, CIA, CPA, Mark ª Covalesski, PHD, CPA James Roth, PHD, CIA Arthur Andersen Tranquilidade Alexander Hamilton Institute Alexander Hamilton Institute Microsoft Corporation Microsoft Corporation Microsoft Corporation Audit des Rémunérations Jacques Igalens, Jean Marie Peretti Les Éditions D Organisation Help Compiler Guide Microsoft Corporation Código das Sociedades Comerciais- 4ª Edição António Batista da Silva e José Alves Rodrigues Rei dos Livros Corporate Fraud - Second Edition Michael J. Comer McGraw-Hill Book Company (UK) Contabilidade, Fiscalidade, Auditoria - Breves Reflexões Joaquim Fernando da Cunha Guimarães

4 4 Prestação de Contas - Elab., Apreciação, Depósito, Publ. Adélia Tiago, Rui Almeida e Telmo Pascoal Protocontas Foreign Exchange Dealer s Handbook Raymond G. F. Coninx Woodhead - Faulkner A Fiscal.das Peq. e Médias Empr.-Est. Cidália maria da Mota Lopes Vida Económica Comp. na U.E. Econ. Global e Gestão - Gl. Econ. and Manag. Review Jacques de Brandt, Luís Todo Bom e Outros AEDG/ISCTE Auditoria e Gestão Madeira Marques Editorial Presênça Estudos do I.S.C.A.A- II Série nº 5 Instituto Sup. Contab. e Adm. de Aveiro The IIA Handdb. Series - Fraud, Prev. in Ron W. Reigle, CFE the Gaming Ind. Euro-O que é a Moeda Única Armand-Denis Schor Publicações Dom Quixote Textos de Gestão - Os Novos Instrumentos José Manuel Braz da Silva Financeiros Standards for the Prof. Practice of Int. Aud.- St. nº 1-18 Standards for the Prof. Practice of Int. Aud. - St. nº 1-14 Standards for the Prof. Practice of Int. Aud. - St. nº 1-18 Standards for the Prof. Practice of Int. Aud. - St. nº 1-17 Standards for the Prof. Practice of Int. Aud. - St. nº 1-13 Inov.e Gestão - Uma Nova Concep.de Estr. Peter F. Drucker Editorial Presênça de Empr. Dicionário Comercial e Bancário BPSM Understanding Profit Mr. Micwber, David Coperfield by B. A T Industries Charles Dickens Auditoria Interna - Função e Processo Georgina Morais e Isabel Martins Àreas Editora Auditoria e Gestão Madeira Marques Editorial Presênça Textos de Gestão - Análise Financeira - João Carvalho das Neves Texto Editora Mét. e Técn. 3ª Confª de la Confederacion E. de Inst. de ECIIA A. Int. Managing Microcomputer Security Dr. Robert S. Snoyer, Glenn A Fischer Chantico Publishing Company, Inc. Internal Auditing - Principles and Techniques Internal Auditing - Principles and Techniques - 2ª Ed. 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 Sawyer s Int. Aud. - The Practice of Modern Lawrence B. Sawyer JD, CIA, PA Int. Aud. The Practice of Modern Internal Auditing Lawrence B. Sawyer JD, CIA, PA Para Uma Teoria Geral da A. Int.-Seg.da Inform. Audit Com. Briefing: Und. the 21st Cent. Aud. The Impact of Business Process Reeng.on Int. Aud. Estudos do I.S.C.A.A- II Série nº 3/4 David McNamee Curtis C. Verschoor, Ed., D., CIA, CPA, CFE, CMA Mark L. PHD, CPA, CMA Banco de Portugal The Inst. Int. Auditors Research Instituto Sup. de Contab. e Adm. de Aveiro Sampl.for Int. Aud., 2nd Ed.-Text-Based S.- St. Course Control S.-Asse. Works. Facilitator's Guide- The W. Bank Barbara Apostolou, PHD, CPA, DABFA CSA Library Series 97-1

5 5 Risk-Based Int Aud.and Dyna.Control CSA Library Series 98-1 Asse:Rev. I. A.Serv. Certified Internal Auditor Examination Administered by Board of Regents of IIA Certified Internal Auditor Examination May IIA 1995 Certified Internal Auditor Examination May IIA 1996 The Certified Internal Auditor - Model Exam IIA Audit Committee Effectiveness-What Works Best International Journal of Auditing ( Volume 4 Number 1 ) Control Self-Assessment: Threats, Tips, and Techn. Enhancing Internal Auditing Through Innovative Pract. Improving Audit Committee Perf.: What Works Best The Role of Internal Auditors in Environmental Issues The Auditor's Guide to Internet Resources, 2nd Edition PricewaterhouseCoopres Management Audit Yvonne R. Clark, CPA, Lynda Scheettl, CPA, CIA, CFSA, CCSA Glen L. Gray, CPA, Maaryann Jacobi Gray Price Waterhouse CH2M HILL Jim Kaplan, CIA IJA SAP R/3: Its Use, Control and Audit Coopers and Lybrand L. L. P. Best Practices - Value-Added Appr.of Four James Roth, Phd, Cia, Ccsa Innov. A. D. En Quete de L'Excellence IIA Benelux An E-Risk Primer Xenia Ley Parker Understanding The Mergers and Acquisitions Process Process Develop. Life Cycle:An Audit Survival Guide Barbara Davison, CIA, CISA, FLMI Albert J. Marcella, Jr., CDP, CFSA, CISA The IIA Handbook Series Auditing Accounts Payable for Fraud David G. Banks,CIA,CFE Independence and Objectivity American Accouting Association Internal Audit Reengineering:Survey,Model,and Best Practices Parveen P. Gupta, Ph.D. The Broker-Dealer Audit Guide Richard D. Ross, CIA, CFE Audit Committee Briefing-2001 Auditoria Int. Sistema Impl. em uma Unidade de Prep. Conf. E Serv. De Refeições Entrerprise Risk Management:Trends and Emerging Practices Performance Auditing:A Measurement Approach Effective Compliance Systems:A Practical Guide For Educ. Institutions Auditing The Casino Floor:A Handbook for Auditing the Casino 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 Dissertação pª Obtenção do grau de Mestre

6 6 Auditing The Legal Process:Improving the Efficiency and Effectiveness of Legal Counsel Introduction to Auditing: Logic, Principles, and Techniques Implementing The Professional Practices Framework The Certified Internal Auditor-Model Exam 2002 The Professional Practices Framwork - January 2002 Estudos do I.S.C.A A -II Série N.º 6/7 Da Teoria da Contabilidade às Estruturas Conceptuais Enterprise Risk Management:Pulling it All Together Electronic Commerce:Control Issues for Securing Virtual Enterprises Advanced Technology Forum-Audit, Control, and Security Issues in Networks Control Self-Assessment:Making the Choice Scott Fargason, LLM,JD,CPA,CIA Richard L. Ratliff, PH.D.,CIA/Kurt F. Reding, PH.D.,CIA,CPA,CMA Christy Chapman, Urton Anderson, PHD, CIA, CCSA, CGAP Domingos José da Silva Cravo 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 Glenda S. Jordan ISCA Aveiro ISCA Aveiro Business Risk Assessment David McNamee The IIA Handbook Series-Designing and Writing Message-Based Audit Reports Sally F. Cutler Adding Value:Seven Roads to Success James Roth Occupational Fraud and Abuse Joseph T. Wells Obsidian Publishing Company, Inc. Internal Auditing-Principles and Techniques R. L. Ratliff, PHD, CIA, Wanda A W., PHD, CIA, CPA, CMA, J. K. Loebbecke, CPA, William G Internal Auditing-Standards and Practises Dale L. Flesher Casos Práticos de Cont. Analítica João Palma Plátano Editora The Impact of Technology on Auditing- Moving Into the 21st Century Gary L. Holstrum, Theodore J. Mock, Robert N. West Stress and Mental Health in Internal Auditing James A Wilson, Donna J. Wood Million-Dollar Frauds Gary Mckechnie, Nancy Howell The IIA Handbook Series-Auditing Derivate Strategies Barbara Davidson Professionalism in Internal Auditing Donna J. Wood, James A Wilson The IIA Handbook Series-Strategies for Small Audits Shops Internal Auditing:A Guide for the New Auditor-2nd Edition Auditing International Entities:Practical Guide to Risks, Objectives, and Reporting Colectânea Artigos Publicados na Revista de Contabilidade e Comércio Professional Practices Pamphlet 97-3 David O' Regan David Galloway David O' Regan Ediconta Professional Standards Practice Releases 1996 Standars For The Prof. Practice of Int. Auditing Nos. 1-13

7 7 Standars For The Prof. Practice of Int. Auditing Nos Elementos de Auditoria António Afonso da Silva Carvalho Disaster Contingency Planning Albert J. Marcela Jr. William J. Sampias and James K. Kincaid Manual de Auditoria Interna Eduardo Hevia Biblioteca Master Centrum Novo Mercator-Teoria e Prática do Marketing Economia Global e Gestão - Vol. VII - N.º 2/2002 A Balanced Scorecard Framework for Internal Aud. Dep. Normas pª a Prática Profissional da Auditoria Interna Novas Orientações pª o Enquadramento de Práticas Profissionais - I Novas Orientações pª o Enquadramento de Práticas Profissionais - II O Enquadramento de Práticas Profissionais de Auditoria Interna Mergers, Acquisitions, and Divestitures: Control and Audit Best Practices Normas para a Prática Profissional da Auditoria Interna (Livro Azul + antigo) Position paper on internal auditing in Europe Normas para a Prática Profissional da Auditoria Interna (Livro Azul antigo) A Practical guide for IIA chapter newsletter editors How to Develop a Code of Conduct Jacques Lendrevie, Denis Lindon, Pedro Dionisio, Vicente Rodrigues ISCTE-Escola de Gestão Mark L. Frigo, Ph.D, CPA, CMA Tradução do IPAI Tradução do IPAI Tradução do IPAI Tradução do IPAI Georges M. Selim,Ph.D, FIIA, Sudi Sudarsanam, PhD, ACIB,Michael K. Lavine, CIA, CISA, CGFM IPAI European Confederation of Institutes of Internal Auditing IPAI IIA Editor's Manual Wayne G. Moore, Cia, Cpa, and Mortimer A Dittenhofer, Phd Publicações D. Quixote Condução de uma Acção de Auditoria Olivier Lemant IFACI Interna Estudos do I.S.C.A.A - II Série N.º 1 ISCA Aveiro Estudos do I.S.C.A.A - II Série N.º 2 ISCA Aveiro The Certified Internal Auditor - Model Exam 2002 CIA REVIEW - Part I Internal Audit Process Irvin N. Gleim Tenth Edition CIA REVIEW - Part II Internal Audit Irvin N. Gleim Tenth Edition Process CIA REVIEW - Part III Internal Audit Irvin N. Gleim Tenth Edition Process CIA REVIEW - Part VI Internal Audit Process Irvin N. Gleim Tenth Edition Managing Risk - Professional Briefing Note THIRTEEN Economia Global e Gestão - Vol. VII - N.º ISCTE-Escola de Gestão 3/2002 CGAP - Certified Government Auditing James K. Kincaid; William J. Sampias Professional Economia Global e Gestão - Vol. VIII - N.º ISCTE-Escola de Gestão 1/2003 Privacy: Assessing the Risk Kim Hargraves;Susan B. Lione;Kerry L. Shackelford;Peter C. Tilton Sawyer's Internal Auditing - 5th edition Economia Global e Gestão - Vol. VIII - N.º 2/2003 Laurence B. Sawyer, Mortimer A Dittenhofer, James H. Scheiner ISCTE-Escola de Gestão The Institute of Internal Auditors, United Kingdom The IIA Research

8 8 Continuous Auditing: Potencial for Internal Auditors Auditing Vendor Relationships PC Management Best Practices:A Study Total Cost Ownership, Risk, Security and Audit Economia Global e Gestão - Vol. VIII - N.º 3/2003 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 ISCTE-Escola de Gestão The IIA Research The IIA Research A Função Auditoria Interna Gabinete de Auditoria Interna CTT Auditing Advertising Agencies William H. Ladd, CIA, CFE Law and the Internal Auditing Profession James Scott Fargason, JD, CIA, CPA Legal Compliance Auditing and the Federal Sentencing Guidelines The Effect of Downsizing on the Internal Audit Function Comitês de Auditoria James Scott Fargason, JD, CIA, CPA Jane E. Campbell and Nancy Mihan Biedermann, Bordasch, Ernest & Whinney The IIA Research Auditoria Fiscal Joaquim Fernando da Cunha Guimarâes Economia Global e Gestão - Vol. IX - N.º 1/2004 Key Controls - The Solution for Sarbanes- Oxley Internal Control Compliance A Framework for Internal Auditing's Entity- Wide Opinion on Internal Control The Certified Internal Auditor - Model Exam Questions 2004 The Professional Pratices Framework Business Continuity, Disaster Recovery, and Incident Manag. 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 ISCTE-Escola de Gestão James Brady Vorhies, CIA, CISA, CPA Wanda A Wallace, Thomas White 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 The IIA Research The IIA Research The IIA Research The IIA Research The IIA Research The IIA Research The IIA Research Sampling: A Guide for Internal Auditors Barbara Apostolou, Ph.D, Cpa The IIA Research Forensic Document Examination Tecniques Thomas W. Vastrik The IIA Research Certification in Control Self-Assessment James K. Kincaid, William J. Sampias, Albert J. Marcella Jr The IIA Research 2004 Webcast Series-Webcast 7 The IIA Research 2004 Webcast Series-Webcast 8 The IIA Research 2004 Webcast Series-Webcast 9 The IIA Research Changing Internal Audit Practices in the New Paradigm: The Sarbanes-Oxley Environment Report of the National Commission on Fraudulent Financial Reporting Guide to the Sarbanes-Oxley Act:Internal Control Reporting Requirements Quality Assessement Manual (4 th edition) Economia Global e Gestão (Vol.IX - nº. 2/2004) IIA ISCTE - Escola de Gestão Escola de Gestão do ISCTE

9 9 E.R.M.: Identifying Risks in B2B E- commerce Relationships SAWYER'S-Words of Wisdom-A Collection of Articles Proactively Detecting Occupational Fraud Using Computer Audit Reports Internal Auditing in Europe Management Centre Europe Enterprise Risk Management-Integrated Framework (2 vol.) Executive Summary/Framework e Ap.Techniques Auditing the Casino Floor: A Handbook for auditing the casino cage, Table Games, and slot Operations Auditing Security and Controls of Windows Server 2000 and Windows Server 2003 Vicky Arnold; Clark Hampton; Deepak Khazanchi; Steve G. Sutton Lawrence B.Sawyer Richard B. Lanza ECIIA - European Confederation of Institutes of Internal Auditing The European Headquarters of the American Management Association/ International COSO - The Committee of Sponsoring Organizations Of the Treadway Commission Craig Robinson Derek Melber The IIA Research The IIA Research The IIA Research ECIIA The IIA Research The IIA Research Factors Affecting Corporate Governance and Audit Committees in Selected Countries The Internal Auditor Job Market 2004 CD - A Comprehensive review of Salaries, staff sizes, director Auditing Security and Controls of Windows 2000 and Windows XP Professional Bahram Soltani Derek Melber The IIA Research The IIA Research The IIA Research Proactively Detecting Occupational Fraud Using Comp.Audit Reports Richard B.Lanza The IIA Research Analytics Gleen E.Sumners and Lydia M. Lafleur Louisiana State University Survey Risk Management and Mapping Industry and Trade Research Group The IIA Research Process Auditing Security Controls Windows - Active Directory - Domains Auditing Security Controls Windows - Active Directory - And Group Policy Objects Derek Melber, MCSE, CISM Derek Melber, MCSE, CISM The IIA Research The IIA Research Information Technology Controls Continuous Auditing: Implication for Assurance, Monitoring, and Risk Assessment Potential Opportunities and Issues for Internal Auditors O Papel da Auditoria Interna no Governo das Sociedades na Europa Glen L. Gray The IIA The IIA The IIA Research ECIIA