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القائمة الرئيسية

The Institute of Internal Auditors

كتب 112

Internal Auditing: Assurance and Advisory Services

289.23 - 646.99SAR
مراجعة

Third-Party Risk Management: A Practical Guide

150.93SAR
مراجعة

Recognizing and Mitigating Cognitive Biases: A Threat to Objectivity

107.8SAR
مراجعة

2021 Audit Intelligence Suite - Benchmarking Report Suite

1031.81SAR
مراجعة

Global Technology Audit Guide (GTAG): Auditing Smart Devices

107.84SAR
مراجعة

Practice Guide: Unique Aspects of Internal Auditing in the Public Sector

107.84SAR
مراجعة

Practice Guide: Talent Management

107.84SAR
مراجعة

Practice Guide: Selecting, Using and Creating Maturity Models; A Tool for Assurance and Consulting Engagements

107.84SAR
مراجعة

Practice Guide: Reliance by Internal Audit on Other Assurance Providers

107.84SAR
مراجعة

Practice Guide: Quality Assurance and Improvement Program

107.84SAR
مراجعة

Practice Guide: Measuring Internal Audit Effectiveness and Efficiency

107.84SAR
مراجعة

Practice Guide: Internal Auditing and Fraud

107.84SAR
مراجعة

Practice Guide: Interaction with the Board

107.84SAR
مراجعة

Practice Guide: Integrated Auditing

107.84SAR
مراجعة

Practice Guide: Independence and Objectivity

107.84SAR
مراجعة

Practice Guide: Foundations of Internal Auditing in Financial Services Firms

107.84SAR
مراجعة

Practice Guide: Formulating and Expressing Internal Audit Opinions

107.84SAR
مراجعة

Practice Guide: Evaluating Ethics-related Programs and Activities

107.84SAR
مراجعة

Practice Guide: Engagement Planning: Establishing Objectives and Scope

107.84SAR
مراجعة

Practice Guide: Developing the Internal Audit Strategic Plan

107.84SAR
مراجعة

Practice Guide: Developing a Risk-based Internal Audit Plan

107.84SAR
مراجعة

Practice Guide: Demonstrating the Core Principles for the Professional Practice of Internal Auditing

107.84SAR
مراجعة

Practice Guide: Creating an Internal Audit Competency Process for the Public Sector

107.84SAR
مراجعة

Practice Guide: Coordinating Risk Management and Assurance

107.84SAR
مراجعة

Practice Guide: Chief Audit Executives - Appointment, Performance Evaluation, and Termination

107.84SAR
مراجعة

Practice Guide: Business Continuity Management

107.84SAR
مراجعة

Practice Guide: Auditing Third-party Risk Management

107.84SAR
مراجعة

Practice Guide: Auditing Privacy Risks

107.84SAR
مراجعة

Practice Guide: Auditing Liquidity Risk: An Overview

107.84SAR
مراجعة

Practice Guide: Auditing Grants in the Public Sector

107.84SAR
مراجعة

Practice Guide: Auditing Executive Compensation and Benefits

107.84SAR
مراجعة

Practice Guide: Auditing Culture

107.84SAR
مراجعة

Practice Guide: Auditing Credit Risk Management

107.84SAR
مراجعة

Practice Guide: Auditing Conduct Risk

107.84SAR
مراجعة

Practice Guide: Auditing Capital Adequacy and Stress Testing for Banks

107.84SAR
مراجعة

Practice Guide: Auditing Anti-corruption Activities

107.84SAR
مراجعة

Practice Guide: Assisting Small Internal Audit Activities in Implementing the IPPF Standards of Internal Auditing

107.84SAR
مراجعة

Practice Guide: Assessing the Risk Management Process

107.84SAR
مراجعة

Practice Guide: Assessing Organizational Governance in the Public Sector

107.84SAR
مراجعة

Practice Guide: Assessing Organizational Governance in the Private Sector

107.84SAR
مراجعة

Global Technology Audit Guide: IT Essentials for Internal Auditors

107.84SAR
مراجعة

Global Technology Audit Guide(GTAG): IT Change Management: Critical for Organizational Success

107.84SAR
مراجعة

Global Technology Audit Guide (GTAG): Understanding and Auditing Big Data

107.84SAR
مراجعة

Global Technology Audit Guide (GTAG): Auditing IT Governance

107.84SAR
مراجعة

Global Technology Audit Guide (GTAG): Auditing Insider Threat Programs

107.84SAR
مراجعة

Global Technology Audit Guide (GTAG): Auditing Identity and Access Management v2

107.84SAR
مراجعة

Global Technology Audit Guide (GTAG): Auditing Business Applications

107.84SAR
مراجعة

Global Technology Audit Guide (GTAG): Assessing Cybersecurity Risk

107.84SAR
مراجعة

Global Technology Audit Guide (GTAG) 7: IT Outsourcing

107.84SAR
مراجعة

Global Technology Audit Guide (GTAG) 4: Management of IT Auditing

107.84SAR
مراجعة

Global Technology Audit Guide (GTAG) 16: Data Analysis Technologies

107.84SAR
مراجعة

Global Technology Audit Guide (GTAG) 13: Fraud Prevention and Detection in an Automated World

107.84SAR
مراجعة

Global Technology Audit Guide (GTAG) 12: Auditing IT Projects

107.84SAR
مراجعة

Global Technology Audit Guide (GTAG) 10: Business Continuity Management

107.84SAR
مراجعة

Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls

107.84SAR
مراجعة

Engagement Planning: Assessing Fraud Risks

107.84SAR
مراجعة

COSO Internal Control - Integrated Framework: Turning Principles Into Positive Action

357.98SAR
مراجعة

COSO Guía para la Supervisión de Sistemas de Control Interno

215.68SAR
مراجعة

COSO Enterprise Risk Management - Integrating with Strategy and Performance: Compendium of Examples

297.64SAR
مراجعة

COSO Enterprise Risk Management - Integrating with Strategy and Performance

642.72SAR
مراجعة

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