Přehled titulů

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Ev.č.	Titul / autor / vydal
624a	Audit PhDr. Ing. Václav Kupec, Ph.D. Vysoká škola finanční a správní, a.s. v roce 2019, rozsah 82 / nedostupné
623	Auditing Libuše Müllerová, Vladimír Králíček a kolektiv Vysoká škola ekonomická v Praze, Nakladatelství Oeconomica v
622	Wayfinding: Stories of Internal Audit Leaders Navigating to Success Sandra Johnson The Institute of Internal Auditors / Internal Audit Foundati
621	Managing Risk in Uncertain Times: Leveraging COSO´s New ERM Framework Paul J. Sobel, CIA, QIAL, CRMA The Institute of Internal Auditors / Internal Audit Foundati
620	Data Analytics: A Road Map for Expanding Analytics Richard Cline, Ward Melhuish, CSSGB and Meredith Murphy, CFE, CAMS The Institute of Internal Auditors / Internal Audit Foundati
619	Practical Enterprise Risk Management: Getting to the Truth Larry L. Baker, CRMA, CCSA, CPA The Institute of Internal Auditors / Internal Audit Foundati
618	The Internal Auditor´s Guide to Risk Assessment, 2nd Edition Rick A. Wright Jr., CIA The Institute of Internal Auditors / Internal Audit Foundati
617	Auditing and Disruptive Technologies Thomas Sanglier, CIA, CPA, CRMA The Institute of Internal Auditors / Internal Audit Foundati
616	Management rizik projektů Michal Korecký a Václav Trkovský Grada Publishing, a.s. v roce 2011, rozsah 583
615	Internal Auditing: Assurance & Advisory Services, Fourth Edition Urton L. Anderson, PhD, CIA, CRMA, CGAP, CCEP; Michael J. Head, CIA, CPA, CMA, C The Institute of Internal Auditors / Internal Audit Foundati / nedostupné
614	Assessing and Managing Strategic Risks Richard J. Anderson and Mark L. Frigo The Institute of Internal Auditors / Internal Audit Foundati
613	Internal Audit Capability Model (IA-CM) for the Public Sector Elizabeth MacRae, CGAP a Bruce C. Sloan, CPA, CA, CRMA The Institute of Internal Auditors / Internal Audit Foundati
612	COSO Enterprise Risk Management - Integrating with Strategy and Performance+ Executive Summary+ Appendices Committee of Sponsoring Organizations of the Treadway Commission Committee of Sponsoring Organizations of the Treadway Commis
611	Message, Brand, and Dollars: Auditing Marketing Operations J. Mike Jacka, CIA a Peter R. Scott, APR, CAE The Institute of Internal Auditors / Internal Audit Foundati
610	Auditing the Procurement Function, 2nd Edition David O´Regan, CIA, FCA The Institute of Internal Auditors / Internal Audit Foundati
609	Performance Auditing: Measuring Inputs, Outputs, and Outcomes Ronell B. Raaum, Stephen L. Morgan, Colleen G. Waring The Institute of Internal Auditors / Internal Audit Foundati / nedostupné
608	Risky Business: Principles of Auditing Property and Casualty Insurance Seth A. Davis The Institute of Internal Auditors / Internal Audit Foundati
607	Trusted Advisors: Key Attributes of Outstanding Internal Auditors Richard F. Chambers, CIA, QIAL, CGAP, CCSA, CRMA The Institute of Internal Auditors / Internal Audit Foundati
606	Informační bezpečnost Josef Požár Vydavatelství a nakladatelství Aleš Čeněk, s.r.o. v roce 200
605	CBOK REPORT / Voice of the Customer: Stakeholders´Messages for Internal Audit Angela Witzany, CIA, QIAL, CRMA a Larry Harrington, CIA, QIAL, CRMA The Institute of Internal Auditors Research Foundation v roc
604	CBOK REPORT / Six Audit Committee Imperatives: Enabling Internal Audit to Make a Difference Jim DeLoach a Charlotta Löfstrand Hjelm, CIA, QIAL The Institute of Internal Auditors Research Foundation v roc
603	CBOK REPORT / Promotin and Supporting Effective Organizational Governance: Internal Audit´s Role Sridhar Ramamoorti, PhD, CIA, CFSA, CGAP, CRMA a Alan N. Siegfried, CIA, CISA, C The Institute of Internal Auditors Research Foundation v roc
602	CBOK REPORT / Benchmarking Internal Audit Maturity: A High-Level Look at Audit Planning and Processes Worldwide Mohammad Abdolmohammadi, DBA, CPA, Giuseppe D´Onza, PhD a Gerrit Sarens, PhD, CI The Institute of Internal Auditors Research Foundation v roc
601	CBOK REPORT / The Top 7 Skills CAEs Want: Building the Right Mix of Talent for Your Organization James Rose, CIA, CRMA, CPA, CISA The Institute of Internal Auditors Research Foundation v roc
600	CBOK REPORT / Great Ways to Motivate Your Staff: Shaping an Audit Team that Adds Value and Inspires Business Improvement Bruce Turner, AM, CRMA, CGAP, CISA, CFE The Institute of Internal Auditors Research Foundation v roc
599	Informační technologie - Bezpečnostní techniky - Systémy řízení bezpečnosti informací - Přehled a slovník / ČSN ISO/IEC 27000 Úřad pro technickou normalizaci, metrologii a státní zkušebn / nedostupné
598	The Evolving Role of the CAE, Taking on Compliance and Erm Margaret H. Christ, PhD, CIA a Michael A. Ricci, CPA The Institute of Internal Auditors Research Foundation v roc
597	Intellectual Property: Auditing the Process, 2nd Edition James S. Fargason, CIA, LLM; CMA, CPA, CFE The Institute of Internal Auditors Research Foundation v roc
596	Legal Services: Auditing Internal & External Counsel, 2nd Edition James S. Fargason, CIA, LLM, CMA, CPA, CFE The Institute of Internal Auditors Research Foundation v roc
595	Internal Auditing: Uncover the Myths, Discover the Value Risk A. Wright Jr., CIA The Institute of Internal Auditors Research Foundation v roc

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20 další

Audit

Auditing

Wayfinding: Stories of Internal Audit Leaders Navigating to Success

Managing Risk in Uncertain Times: Leveraging COSO´s New ERM Framework

Data Analytics: A Road Map for Expanding Analytics

Practical Enterprise Risk Management: Getting to the Truth

The Internal Auditor´s Guide to Risk Assessment, 2nd Edition

Auditing and Disruptive Technologies

Management rizik projektů

Internal Auditing: Assurance & Advisory Services, Fourth Edition

Assessing and Managing Strategic Risks

Internal Audit Capability Model (IA-CM) for the Public Sector

COSO Enterprise Risk Management - Integrating with Strategy and Performance+ Executive Summary+ Appendices

Message, Brand, and Dollars: Auditing Marketing Operations

Auditing the Procurement Function, 2nd Edition

Performance Auditing: Measuring Inputs, Outputs, and Outcomes

Risky Business: Principles of Auditing Property and Casualty Insurance

Trusted Advisors: Key Attributes of Outstanding Internal Auditors

Informační bezpečnost

CBOK REPORT / Voice of the Customer: Stakeholders´Messages for Internal Audit

CBOK REPORT / Six Audit Committee Imperatives: Enabling Internal Audit to Make a Difference

CBOK REPORT / Promotin and Supporting Effective Organizational Governance: Internal Audit´s Role

CBOK REPORT / Benchmarking Internal Audit Maturity: A High-Level Look at Audit Planning and Processes Worldwide

CBOK REPORT / The Top 7 Skills CAEs Want: Building the Right Mix of Talent for Your Organization

CBOK REPORT / Great Ways to Motivate Your Staff: Shaping an Audit Team that Adds Value and Inspires Business Improvement

Informační technologie - Bezpečnostní techniky - Systémy řízení bezpečnosti informací - Přehled a slovník / ČSN ISO/IEC 27000

The Evolving Role of the CAE, Taking on Compliance and Erm

Intellectual Property: Auditing the Process, 2nd Edition

Legal Services: Auditing Internal & External Counsel, 2nd Edition

Internal Auditing: Uncover the Myths, Discover the Value