Chapter Library sponsored by the Louisville
Chapter of the IIA
The library is housed at Sullivan University. All registered members of the Louisville Chapter may view/check-out the materials listed below (or otherwise
belonging to the Louisville Chapter Library).
Title
Author
Year
Status
1
Internal Audit Capability Model (IA-CM)
for the Public Sector
The Research Foundation
2009
In
Collection
2
Honest, Competent Government: The
Promise of Performance Auditing
Funkhouser
2008
In
Collection
3
Then and Now: Expectations and
Reality of Sarbanes-Oxley
Gray
2008
In
Collection
4
A Global Summary of the Common
Body of Knowledge (CBOK) 2006
The IIA Research Foundation
2007
In
Collection
5
Four Approaches to Enterprise Risk
Management... and Opportunities in
Sarbanes-Oxley Compliance
James Roth
2007
In
Collection
6
Audit Committee Effectiveness-What
Works Best- 3rd Edition
PricewaterhouseCoopers LLP
2005
In
Collection
7
Continuous Auditing: An Operational
Model for Internal Auditors
Abdolmohammadi and
Sharbatouglie
2005
In
Collection
8
Factors Affecting Corporate Governance
and Audit Committees in Selected
Countries (France, Germany, the
Netherlands, the United Kingdom, and
the United States)
Soltani
2005
In
Collection
9
XBRL: Potential Opportunities and
Issues for Internal Auditors
Gray
2005
In
Collection
Auditor Roles in Government
Performance Measurement: A Guide to
10
Exemplary Practices at the Local State
and Provincial Levels
Epstein/Grifel/ Morgan
2004
In
Collection
Changing Internal Audit Practices in the
11 New Paradigm: The Sarbanes-Oxley
Environment
Gray
2004
In
Collection
Arnold/Hampton/Khazanchi/Sutton
2004
In
Collection
Lanza
2004
In
Collection
Enterprise Risk Management:
12 Identifying Risks in B2B E-Commerce
Relationships
13
Proactively Detecting Occupational
Fraud Using Computer Audit Reports
14
Continuous Auditing: Potential for
Internal Auditors
Warren/Parker
2003
In
Collection
15 Internal Audit's Role in Corporate
Roth/Espersen
2003
In
Title
Author
Year
Governance: Sarbanes-Oxley
Compliance
PC Management Best Practices: A Study
16 of the Total Cost of Ownership, Risk,
Security, and Audit
Status
Collection
Salamasick/Le Grand
2003
In
Collection
Hargraves/Lione/Shackelford/Tilton
2003
In
Collection
18 Adding Value: Seven Roads to Success
Roth
2002
In
Collection
19
Balanced Scorecard Framework for
Internal Auditing Department
A. Frigo
2002
In
Collection
20
Enterprise Risk Management: Pulling It
All Together
Walker/Shenkir/Barton
2002
In
Collection
21
Mergers, Acquisitions, and Divestitures:
Control and Audit Best Practices
Selim/Sudarsanam/ Lavine
2002
In
Collection
Crawford/Chaffin/ Scarborough
2001
In
Collection
Tillinghast-Towers Perrin
2001
In
Collection
Auditing Section Task Force of the
American Accounting Association
2001
In
Collection
17 Privacy: Assessing the Risk
Effective Compliance Systems: A
22 Practical Guide for Educational
Institutions
23
Enterprise Risk Management: Trends
and Emerging Practices
24
Independence and Objectivity: A
Framework for Internal Auditors
25
Internal Audit Reengineering: Survey,
Model, and Best Practices
Gupta
2001
In
Collection
26
Assurance Services Within the Auditing
Profession
Gray/Gray
2000
In
Collection
27
Corporate Governance and the Board What Works Best
PricewaterhouseCoopers LLP
2000
In
Collection
28
Risk Management: Changing the
Internal Auditor's Paradigm
Selim/McNamee
1998
In
Collection
29
Control Model Implementation: Best
Practices
Roth
1997
In
Collection
30
Outsourcing Dilemma: What's Best for
Internal Auditing
The Rittenberg/Covaleski
1997
In
Collection