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Title Author Theme 1 : Methodologies and best practices 20 questions: directors should ask about A Balanced Scorecard Framework for Internal Auditing Departements A global summary of the Common Body of Knowledge 2006 Accounting en Auditing in de Publieke Sector Activity-Based Costing and Management Tools in Government and the Private Sector Adding Value: Seven Roads to Success Assessing Competency in Internal Auditing: Strucutres and Methodologies Assurance Services within the Auditing Profession Auditing International Entities: A Practical Guide to Risks, Ojectives, and Reporting Best Practice Value-Added Approaches of Four Innovative Auditing Departements Business Management Auditing: Promotion of Consulting Auditing CBOK - IIA Belgium Competency Framework for Internal Auditing: An Overview Competency: Best Pratices and Competent Practioners Construction Audit Guide: Overview, Monitoring and Auditing Continuous Auditing: An Operational Model for Internal Auditors Continuous Auditing: Potential for Internal Auditors Contrôle interne et qualité - Pour un management intégré de la performance Coordinating Total Audit Coverage: The relationship Between Internal and External Auditors De Internal Auditor en zijn rol ten aanzien van interne beheersing en verantwoording De Internal auditor in Nederland Designing and Writing Message-Based Audit Reports Een Praktische Kijk op Administratie Oragnisatie en Interne Contrôle Federal Sentencing Guidelines: A guide for Internal Auditors Internal Audit 2012 Internal Audit : Naar een blauwdruk voor de toekomst Internal Auditing - Principles and Techniques (Second Edition) Internal Auditing Around The World Internal Auditing Knowledge: Global Perspectives Internal Auditing: A Guide for the New Auditor (Second Edition) Internal Auditing: The Global Landscape Internal Auditor's Handbook La Conduite d'une Mission D'audit Interne Le Secret professionnel du reviseur d'entreprises Performance Auditing A Measurement Approach (first edition) Performance Auditing A Measurement Approach (Second edition) Persuasion and Negotiation Skills for Internal Auditors Process Development life cycle : An Audit Survival Guide John Fraser, Hugh Lindsay Mark L. Frigo Priscilla Burnaby Ernst & Young Joyce Keller James Roth William P. Birkett, Maria R. Barbera, … Glen L. Gray, Maryann Jacobi Gray David O'Regan James Roth Glen L. Gray, Maryann Jacobi Gray IIA Elaine R. Melntosh William P. Birkett, Maria R. Barbera, … Denise Cicchella Mohammad J. Abdolmohammadi, Ahmad Sharbatouglie J. Donald Warren Jr., Xenia Ley Parker Unité de recherche de l'IFACI William L. Felix, Audrey A. Gramling, Mario J.Maletta Institut Van internal Auditors Nederland Insituut Van Internal Auditors Nederland Sally F. CUTLER Hans WILMOTS Paul E. Fiorelli, Cynthia J. Rooney PWC Suez Arthur Andersen Richard L. Ratliff, Wanda A. Wallace, … Protiviti William P. Birkett, Maria R. Barbera, … David Galloway William P. Birkett, Maria R. Barbera, … Paul E. Heeschen, Lawrence B. Sawyer Ronell B. Raaum, Stephen L. Morgan Ronell B. Raaum, Stephen L. Morgan Jim Kling Albert J. Marcella, Carol Stucki Alain-Gérard Cohen Public internal finacial control: a new framework for public sector management Sampling a guide for Internal Auditors SAS 70: Impact on Internal Audit Sawyer on Internal Auditing - Participant's Workbook Sawyer's Internal Auditing - The Practice of Moderne Internal Auditing Sawyer's Words of Wisdom Sustainability and internat Auditing The Future of Internal Auditing: A Delphi Study The Internal Auditing Handbook The internal Auditor's Role in: Management Reporting on Internal Control Théorie et pratique de l'audit interne The Outsourcing Dilema: What's Best for Internal Auditing Using Neural Networks for Risk Assessment in Internal Auditing: A Feasibility Study Barbara Apostolou PWC Suez Lawrence B. Sawyer Lawrence B. Sawyer, Mortimer A. Dittenhofer, James H. Scheiner Lawrence B. Sawyer Hans Niewlands William P. Birkett, Maria R. Barbera, Bary Leithhead K.H. Spencer Pickett Wanda A. Wallace, G. Thomas White Larry E. Rittenberg, Mark A. Covaleski Sridhar Ramamoorti, Richard O. Traver Theme 2 : Risk Management An e-Risk Primer Xenia Ley Parker Auditing the Risk Management Process K.H. Spencer Pickett Auditing concepts and applications: a risk analysis approach Larry F. Konrath Basel Commitee On Banking Supervision Bank for international settlements Control Self-Assessment Workshop Facilitator's Guide Larry Hubbard Enterprise Risk Management: Identifying Risks in B2B E-commerce Relationships Vicky Arnold, Clark Hampton, Deepak Khzanchi,… Enterprise Risk Management: Pulling it All Together Paul Walker, William Shenkir et autres Four Approaches to Enterprise Risk Management James Roth, Donald Epersen, Daniel Swanson,… Independence and Obejctive: A Framework for Internal Auditors Jane Mutchler Internal Control - Integrated Framework - Evaluation Tools Coopers & Lybrand Internal Control - Integrated Framework - Executive Summary, FrameWork, Reporting External Parties Coopers & Lybrand Le Management des Risques de l'Entreprise, Cadre de référence, Techniques d'Application (COSO II Report) Pricewaterhouse Coopers Risk Based Internal Auditing and dynamic control assessment: revolutinizing internal audit services Lucy Sheets Survey Risk Management and Mapping Process. Design, Imlementation, and Evaluation Industry and Trade Research Group Threat! - Managing risk in a hostile world MacDonnell Ulsch Theme 3 : Management of an Interne Auditing Departement Challenges and opportunities of small internal auditing organizations Douglas E. Ziegenfuss Competency Framework for Internal Auditing in Nederland J.R.H.J. Van Kuijck Conflict Management & Negotation Skills for Internal Auditors Joan Pastor Créer, organiser et dévellopper L'AUDIT INTERNE que faire pour réussir Olivier Lemant Developing a charter for an internal audit function Richard M. Morris Evaluating the effectiveness of internal audit departements Steve Albrecht, Keith R.Howe, Dennis R.Schueler, Kevin D.Stocks Internal Audit Reengineering: Survey, Model, and Practices Parveen P.Gupta Internal Auditing : Assurance & Consulting Services Kurt Reding, Paul Sobel, Urton Anderson, Michael head Introduction to Auditing: Logic, Principles and Techniques Richard L. Ratiliff, Kurt F. Reding Key Controles: The Solution For Sarbanes-Oxley Internal Control Compliance James Bradly Vorhies La charte d'audit: Support d'une légitimité Alain Gerbier La direction d'un service d'audit Interne Olivier Lermant Persuasion and skills for internal auditors Jim Kling Strategies for small audit shops David O'regan The Internal Auditors Job Market 1996 Jimie Kusel, Thomas H. Oxner The Internal Auditors Job Market 2000 Thomas H.Oxner, Karen M. Oxner The Internal Auditors Job Market 2005 - 2006 Jimie Kusel, Thomas H. Oxner Theme 4 : Standard code of ethics Audit Custumer Satisfaction: Marketing Added Value Cindy E. Cosmas Ethics and the Internal Auditor: 20 Years Later Mortimer A. Dittenhofer, Douglas E. Ziegenfuss Ethics and the Internal Auditor: Ten Years Later Mortimer A. Dittenhofer, John T. Sennetti Het Commissarisverslag F. Caluwaerts, F. Frank, N. Houyoux, D. Schockaert, … Het Statuut van de commissaris Bernard Tilleman IFRS in een Belgische Context T.Carlier, D.Carlier, B.Hay Implementing the Professional Practicres Framework: Second Edition Urton Anderson, Andrew J. Dahle Normes pour la pratique Professionnelle de l'Audit Interne IFACI Professional Practices Pamphlet 97-1 IIA Professional Practices Pamphlet 97-2 IIA Professional Practices Pamphlet 97-3 IIA Professional Practices Pamphlet 99-1 IIA Professional Standards Practice Releases 1996 IIA Standards for the Professional Practice of Internal Auditing IIA The Professional Practices Framework - January 2002 IIA The Professional Practices Framework - January 2004 IIA The Professional Practices Framework - March 2007 IIA Theme 5 : Audit roles and programs Audit et Contrôle dans le secteur public: Un atout pour les réformes en cours Jean-Paul Delevoye Auditing Construction Costs Alan Jacobson Auditing Derivative strategies Barbara Davison Auditing Investments Barbara Davison Auditing Program Libraries for Change Controls Dennis A. Dallas, S.Rao Vallabhaneni Auditing The Casino Floor: Handbook for auditing the casino cage,table games, and slot operations Craig Robinson Auditing the legal Process: Improving the efficiency and effectiveness of legal counsel Scott Fargason Auditing the procurement function Davide O'Regan, CIA, FCA Auditor Roles in Governement Performance Measurement Paul D. Epstein, Stuart S. Grifel, Stephen L. Morgan Efficiency And Competition In Commercial Banking Sector In Poland Malgorzata Iwanicz-Drozdowska Guide d'Audit des O.P.C.V.M. Unité de Recherche Banque de l'IFACI Guide d'Audit du bilan social IFACI How to be your own management consultant - Consultancy tools ans techniques to improve your business Calvert Markham Implementing the Professional Practices Framework Christy Chapman, Urton Anderson Intellectual Property:Auditing the process James Fargason L'audit stratégique - Qualité et efficacité des organisations Michel Weill Les nouveaux instruments financiers: Guide de l'audit en entreprise IFACI Mergers, Acquisitions and Divestitures: Control and Audit Best Practices Georges M. Selim, Sudi Scudorsanam, Michael K. Lavine Mileuaudit & Accounting 99.1 KPMG Mileuaudit & Accounting 99.2 KPMG Résultat de l'enquête sur la pratique de l'audit interne en France en 2005 IFACI The Broker-Dealer Audit Guide Richard D. Ross The role of Internal Audit in Corporate Governance in Europe Erich Schmidt Verlag The Role of Internal Auditors in Environement Issues IIA Research Foundation Understanding The Mergers and Acquisitions Process Barbara Davison Theme 6 : IT Audit An Introduction to Micocomputers and their Controls Marshall B. Romney, James V. Hansen As IT Is: A Taste of IT Security and Computer Audit Iain R. Brown Audit de la Micro-Informatique Claude Faivre, Yvon-Michel Loreau Auditing Application Controls GTAG Business Continuity Management GTAG Developing the IT Audit Plain GTAG Buisness Continuity, Disaster Recovery, and Incident Management Planning Albert J. Marcella Jr, Carol Stucki CAATT's et BEAST's for Auditors David G. Coderre Data Warehousing and Data Mining: Oppprtunities for Internal Auditors Julie Smith David, Paul John Steinbart Disaster Contingency Planning Albert J. Marcella Jr, William J. Sampias, J. K. Kincaid Electrononic Commerce: Control Issues for Securing Virtual Enterprises Albert J. Marcella Jr, Larry Stone, William J. Sampias Establishing Trust In Virtual Markets Albert J. Marcella Jr Guidelines for Establishing an Information Systems Audit Function Leta Fee Higgins Introducing: Acl for Windows 6 Les principes de la sécurité informatique - Guide d'audit Nicole Collignon, Yvon-Michel Loreau, Luc Verleye Management and Control of End-User Computing Coopers & Lybrand Pc Management Best Practices Mark Salamasick, Charles Le Grand SAP R/3: Its Use, Control, and Audit Coopers & Lybrand System Development Audit Review Guide Jhon K. Watsen The Auditor's Guide to Internet Resources (1st Edition) Jim Kaplan The Auditor's Guide to Internet Resources (2sd Edition) Jim Kaplan Www.Stopthief.net: Protecting your indentity on the web Albert J. Marcella Jr XBRL: Potential Opportunities And Issues for Internal Auditors Glen L. Gray Theme 7 : Audit Committee and Corporate Governance Audit Committee Briefing - 2001: Facilitating New Audit Committee Responsabilities Curtis C. Verschoor Audit committee briefing: Understanding the 21th century Curtis C. Verschoor Audit Committee Effectiveness - What Works Best: 2nd Edition Pricewaterhouse Coopers Audit Committee Effectiveness - What Works Best: 3rd Edition IIA Audit Committees - Good Practice for Meeting Market Expectations: 2nd Ed. Pricewaterhouse Coopers Changing Internal Audit Practices in the New Paradigm: The Sarbanes-Oxley Environment Glen L. Gray Corporate Governance and the Board - What Works Best Pricewaterhouse Coopers Effective Compliance Systems: A Practical Guide for Eductional Institutions David Crawford, Charles Chaffin, Scott Scarborough Ethics and Compliance: Challenges for Internal Audit Curtis C. Verschoor Governance Update 2003: Impact of New Initiatives on Audit Committees and Internal Auditors Curtis C. Verschoor Improving Audit Committee Performance: What Works Best Price Waterhouse Institut des Reviseurs D'entreprise : Contrôle 3/95 Michel J. De Samblanx Instituut Der Bedrijfsrevisoren Contrôle 3/95 Michel J. De Samblanx Management Override Of Internal Controls: The Achilles' Heel of Fraud Prevention The Audit Commitee and Oversight of Financial Reporting The Corporate Governance Framework KPMG Publieke en non-profitsector, interne contrôle en deugdelijk bestuur/ Secteurs publics et non marchand, contrôle interne et bonneICCI gouvernance Theme 8 : Quality Assessment Developing Productivity In Quality Measurement Systems for Internal Auditing Departements James C. Lampe, Steve G. Sutton Quality Assessment Manual - 5th Editon IIA Quality Assessment Manual - 6th Editon IIA Total Quality Improvement Process And The Internal Auditing Function Parveen P. Gupta, Manash R. Ray Theme 9 : Fraud Belgium Fraud Survey Report KPMG Effective Fraud Detection and Prevention Techniques Practice Set Hubert D. Glover, James C. Flag Forensic Document Examination Techniques Thomas W. Vastrick Fraud Detection: Using Data Analysis Techniques to Detect Fraud David G. Coderre Future Report Fraud & Data Analysis Technology ACL La lutte contre le blanchiment et le financement du terrorisme (NL/FR) A. Kilesse, J.C Delepiere Proactively Delecting Occupational Fraud Using Computer Audit Reports Richard B. Lanza The Internal Auditor's Role In Prevention Of Fraud ECIIA Theme 10 : Available books Bedrijfsrevisoraat / Revisorat d'Entreprises 2006 M. De Wolf, D. Van Custem Competency Framework for Internal Auditing: Deel 1 M.O.J. Vlak Conseil Superieur Des Professions Economiques 2004 / Hoge Raad Voor De Economische Beroepen 2004 CSPE Conseil Superieur Des Professions Economiques 2005 / Hoge Raad Voor De Economische Beroepen 2005 CSPE De Rol van het Belgische Auditcomité bij fraudepreventie Dirk Vanderquaden Digital Money: The New Era of internet Commerce Daniel C. Lynch & Leslie Lundquist Financiêle Audit Casestudy's : Basismodule theorische beschouwingen bij de financiele audit E. De Lembre, R. Dries Financiêle Audit Casestudy's :Audit van de vorderingen op ten hoogste een jaar E. De Lembre, R. Dries Good to great Jim Collins Implementing EDI Mike Hendry Informatiebeveiling Jaarboek 1999-2000 IIA Nederland J.L. Boers RI Information Systems Management, Control and Audit Ian A. Gilhooley Insituut Van Internal Auditors Nederland / VRO Jaarboek 2006 Instituut van internal auditors Nederland Insituut Van Internal Auditors Nederland Jaarboek 2006 Instituut van internal auditors Nederland Insituut Van Internal Auditors Nederland: Jaarboek 2004 Instituut van internal auditors Nederland Insituut Van Internal Auditors Nederland: Jaarboek 2005 Instituut van internal auditors Nederland Instituut van Internal Auditors Nederland: Jaarboek 2002 IIA La Conduite d'une Mission d'Audit Interne O. Lemant (IFACI) La nouvelle pratique du contrôle interne Coopers & Lybrand (IFACI) Planning for the Internal Audit Function J. Efrim Boritz, Ph.D. Studies IBR 2005 : Prijszetting in de Belgische Auditmarkt M.Willekens, A. Gaeremynck Studies IBR 2006 : Inbreng in Natura en quasi-inbreng G.Bats, B. De Klerck, M. Vander Linden, E. Vanderstappen Tableau des membres au 31 décembre 2005 / Ledenlijst op 31 december 2005 Institut des reviseurs d'entreprises Théorie et Pratique de l'Audit Interne Jacques Renard Top 30.000 (2007) tendences trands Top 30.000 (2008) tendences trands Trading Control Stephen A. Doherty Vademecum 2005 - Deel I : Rechsleer Vademecum 2007 - Deel II : Wetgeving, normen en aanbevelingen Vademecum 2007 - Deel III : Toegang tot het beroep Number of copies 1 1 1 1 1 1 3 1 1 1 1 2 2 1 2 1 2 1 5 1 1 1 1 1 1 2 1 3 2 1 1 1 1 1 1 2 1 1 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 2 3 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 3 1 1 1 1 1 1 6 1 3 1 1 1 4 1 1 1 1 6 1 1 11 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 4 1 1 1 3 1 1 1 1 1 2 2 2 1 3 1 1 8 1 1 7 1 1 1 1 1 1 2 1 2 1 1 1 1 1 4 1 1 1 1 3 1 1 1 1 1 1 1 1 1 1 2 1 1 2 2 2 1 4 7 1 6 2 3 1 1 1 1 1 2 1 6 1 1 1 3 1 1 1 1 1 1
