| 1. |
Auditas. Teorija, praktika, perspektyvos |
Jonas Mackevičius |
Lietuvos mokslas (Vilnius), 2001 |
827 |
LT |
4 |
| 2. |
Sampling for Internal Auditors |
Barbara Apostolou |
IIA (JAV), 1991 |
131 |
EN |
1 |
| 3. |
Sampling for Internal Auditors (vertimas) |
Barbara Apostolou |
VAA (Vilnius), 1991 |
131 |
LT |
1 |
| 4. |
Sampling for Internal Auditors, 2nd edition |
Barbara Apostolou |
IIA (JAV), 2000 |
69 |
EN |
1 |
| 5. |
Corporate Governance and the Board - What Works Best |
Richard M. Skinberg |
IIA (JAV), 2000 |
107 |
EN |
1 |
| 6. |
Assurance Services within the Auditing Profession |
Glen R. Gray; Maryann Jacobi Gray |
IIA (JAV), 2000 |
143 |
EN |
1 |
| 7. |
Data Warehousing and Data Mining: Opportunities for Internal Auditors |
Julie Smith David; Paul John Steinbart |
IIA (JAV), 2000 |
133 |
EN |
1 |
| 8. |
Internal Audit Engineering: Survey, Model and Best Practices |
Parveen P. Gupta |
IIA (JAV), 2001 |
241 |
EN |
1 |
| 9. |
Independence and Objectivity: A Framework for Internal Auditors |
Jane Mutchler |
IIA (JAV), 2001 |
63 |
EN |
1 |
| 10. |
Understanding the Mergers and Acquisitions Process |
Barbara Davidson |
IIA (JAV), 2001 |
59 |
EN |
1 |
| 11. |
Audit Committee Briefing: Understanding the 21st Century Audit Committee and Its Governance Roles |
Curtis V. Verschoor |
IIA (JAV), 2000 |
59 |
EN |
1 |
| 12. |
Fraud Prevention in the Gaming Industry |
Ron W. Reigle |
IIA (JAV), 2000 |
68 |
EN |
1 |
| 13. |
Auditing International Entities: A Practical Guide to Risks, Objectives and Reporting |
David O'Regale |
IIA (JAV), 2001 |
103 |
EN |
1 |
| 14. |
The Audit Manual |
|
Bank of England (DB), 1993 |
91 |
EN |
1 |
| 15. |
Managing the Internal Audit: A Personal Handbook |
Ian Beale; Roy H. Bradford |
Kogan Page (DB), 1993 |
161 |
EN |
1 |
| 16. |
The Professional Procedure Framework |
|
IIA (JAV), 2002 |
255 |
EN |
1 |
| 17. |
Auditing the Casino Floor: A Handbook for Auditing the Casino Cage, Table Games and Slot Operations |
Craig Robinson |
IIA (JAV), 2001 |
83 |
EN |
1 |
| 18. |
Auditing the Legal Process: Improving the Efficiency and Effectiveness of Legal Counsel |
Scott Fargason |
IIA (JAV), 2002 |
54 |
EN |
1 |
| 19. |
Designing and Writing Message-based Audit Reports |
Sally F. Cutler |
IIA (JAV), 2001 |
191 |
EN |
1 |
| 20. |
Implementing the Professional Practices Framework |
Christy Chapman; Urton Anderson |
IIA (JAV), 2002 |
219 |
EN |
1 |
| 21. |
The Certified Internal Auditor. Model Exam 2002 |
|
IIA (JAV), 2002 |
100 |
EN |
1 |
| 22. |
Internal Auditing: A Guide for the New Auditor. 2nd Edition |
David Galloway |
IIA (JAV), 2002 |
71 |
EN |
1 |
| 23. |
Control Self-Assessment: A Practical Guide |
Larry Hubbard |
IIA (JAV), 2000 |
105 |
EN |
1 |
| 24. |
An E-Risk Management |
Xenia Ley Parker |
IIA Research Foundation (JAV), 2001 |
131 |
EN |
1 |
Vidaus auditorių asociacijos biblioteką galite rasti adresu Tilto g. 8/3, Vilniuje. Prieš imdami leidinį, praneškite apie tai asociacijos vyr. finansininkei-administratorei el. paštu vaa@takas.lt arba telefonu 8-682 53842.
