THEIIA.org http://www.theiia.org/training/index.cfm?act=seminar.title&show=all ► Adding Value Using Risk-based Auditing ► (2009: Risk-based Auditing: A Value Add Proposition) ► Assessing Risk in the Public Sector ► Audit Project Management ► Audit Project Management in the Public Sector ► Audit Report Writing (2008) ► Audit Report Writing (2009) ► Audit Reporting for Impact and Results in the Public Sector ► Auditing Contracts: Auditing that Pays! ► (2009: Contract Auditing) ► Auditing Derivative Strategies ► Auditing Investment Activities ► Auditing JD Edwards (IIA/Deloitte) ► Auditing Oracle Applications (IIA/Deloitte) ► Auditing PeopleSoft (IIA/Deloitte) ► Auditing Your Human Resource Function ► (2009: Human Resources: Auditing Your HR Function) ► Best Practices in Value-added Auditing ► CAE Symposium: Achieving and Maintaining Internal Audit Process Excellence ► CAE Symposium: Emerging Client Expectations and Internal Audit Roles ► CAE Symposium: Harnessing the Power of Continuous Auditing ► CAE Symposium: Human Resources and Leadership ► CIA Learning System Comprehensive Instructor-led Course - Part 1 ► CIA Learning System Comprehensive Instructor-led Course - Part 2 ► CIA Learning System Comprehensive Instructor-led Course - Part 3 ► CIA Learning System Comprehensive Instructor-led Course - Part 4 ► CIA Learning System Refresher Seminars - Part 1 ► CIA Learning System Refresher Seminars - Part 2 ► CIA Learning System Refresher Seminars - Part 3 ► CIA Learning System Refresher Seminars - Part 4 ► CIA Learning System Refresher Seminars - Parts 1 – 4 ► Computer-Assisted Audit Techniques (IIA/Deloitte) ► Construction Activity: Audit Strategies ► Consulting: Activities, Skills, Attitudes ► Control Self-assessment: An Introduction UPDATED! ► (Formerly "Introduction to Control Self-assessment") ► Corporate Governance: Strategies for Internal Audit ► Corporate Social Responsibility: Opportunities for Internal Audit ► Creative Problem-solving Techniques for Auditors ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► Developing a Fraud Risk Management Program for Your Organization (IIA/Deloitte) NEW! Effective Audit Leadership in the Public Sector Effective Auditing of Construction Activity Effective Writing for Auditors Enhanced Communication Skills for Auditors (2009: Communication Skills for Auditors) Enterprise Risk Management: Process Improvement Workshop Enterprise Risk Management: What's New? What's Next? (2009: Enterprise Risk Management: An Introduction) Enterprise Software Implementation for Auditors (IIA/Deloitte) Evaluating Internal Controls: A COSO-based Approach UPDATED! (2009: COSO Based Auditing) Evaluating Organizational Ethics Facilitating Results Using CSA (2009: Control Self-assessment: Facilitation Skills) Financial Auditing for Internal Auditors Financial Reporting Controls for Smaller Organizations (Featuring COSO’s Internal Control Over Financial Reporting - Guidance for Smaller Public Companies) Fraud Auditing Using ACL (IIA/Deloitte) NEW! Fraud Awareness for CAEs and Management (IIA/Deloitte) NEW! Fraud Detection and Investigation for Internal Auditors Fraud Investigation Tools and Techniques (IIA/Deloitte) NEW! Fundamentals of the Audit Process in the Public Sector Harnessing the Power of Continuous Auditing (2009: Continuous Auditing) Health Benefits Administration Auditing Information Security Concepts for Auditors (IIA/Deloitte) UPDATED! Internal Audit Quality Assessment: Establishing Your QA and Improvement Program Internal Audit Quality Assessment: Performing an Internal or External Review UPDATED Internal Auditing for Fraud (IIA/Deloitte) NEW! Internal Control Framework Application in the Public Sector Internet Security for IT Auditors (IIA/Deloitte) Introduction to Auditing SAP ERP (IIA/Deloitte) UPDATED! Introduction to IT Auditing (IIA/Deloitte) IT Auditing: Beyond the Basics (IIA/Deloitte) Leadership Skills for Auditors Mergers and Acquisitions: The Auditor's Role Operational Auditing: Advanced NEW! Operational Auditing: An Introduction NEW! Operational Auditing: An Introduction Through Advanced NEW! Performance Based Auditing in the Public Sector ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► ► Purchasing Fraud: Auditing and Detection Techniques NEW! (Formerly Investigating Purchasing Fraud) (IIA/Deloitte) Quality Assessment of the Public Sector Audit Activity Risk Based Audit Planning in the Public Sector SAP ERP Technical Audit (IIA/Deloitte) UPDATED! Sarbanes-Oxley Primer: Charting Your Course Sarbanes-Oxley: Assessing IT Controls Sarbanes-Oxley: Process Improvement Workshop Skills for the New Auditor-in-charge (2009: Auditor-in-charge Tools and Techniques) Small Audit Shop - Challenges, Opportunities & Emerging Practices Tools and Techniques for the Audit Manager (2009: Audit Manager Tools and Techniques) Tools and Techniques for the Beginning Auditor (2009: Beginning Auditor Tools and Techniques) Value-added Business Controls: The Right Way to Manage Risk Mistieurope.com (nokopēts no mājas lapas – datumi un vieta šobrīd nav būtiska) http://www.mistieurope.com/default.asp?Page=31&Type=3&Cat=267