Livros na
biblioteca
2
Título
Autor
Editora
Outsourcing, Downsizing, and Reeng:
Int.Control Impl.
Albert J. Marcella Jr.
The Institute of Internal Auditors. U.S.A
Indicadores da Central de Balanços 19961998
Atlântico, Banco Português do Atlântico
Banco Português do Atlântico
Contabilidade Auditoria e Ética nos
Negócios
BARATA, A da Silva
Editorial Noticias.
Advanced Accounting Systems
BRAGG, Steven, CPA, CMA, CIA, CCP,
CPM, CPIM,
The Institute of Internal Auditors. U.S.A
Modern Internal Auditing
The Role of Internal Auditors in
Environmental Issues
BRINK Victor, Z. and WITT Herbert
CHU2M HILL, Atlanta, Georgia.
Ronald Press Publication. U.S.ª
The Institute of Internal Auditors. U.S.A
Audit Customer Satisfaction: Marketing
Added Value
COSMAS C.E.,
The Institute of Internal Auditors. U.S.A
Auditoria Financeira
COSTA C. B
Editora Rei dos Livros, Lisboa.
Acções, Obrigações e outros Valores
Mobiliários
CUNHA, A. Correia
L C E Editora, Lisboa
O Encerramento Anual das Contas
Auditing Investments
CUNHA, C. A. da Silva,
DAVISON B., CIA, CISA,FLMI,
Editora Rei dos Livros, Lisboa
The Institute of Internal Auditors. U.S.A
Trading Control
DOHERTY S. A., CPA,CISA
The Institute of Internal Auditors. U.S.A
Client/Server in an Open Systems
Environment
ERNEST & Young LLP
The Institute of Internal Auditors. U.S.A
Position Paper on Internal Auditing in
Europe
European Confederation of Institutes of
Internal Auditing
ECIIA.
Coord.Total Aud.Coverage: the
Relat.bet.Int. and Ext. Aud.
FELIX Jr. William L., PhD, CPA,
GRAMLING A. A., PhD, CPA, CIA,
MALETTA, M. J., PhD
The Institute of Internal Auditors. U.S.A
Segurança dos Sistemas e Tecnologias da
Informação
FERREIRA J.
Instituto de Informática.
FEDERAL SENT. GUIDELINES: A Guide
for Int. Aud.
FIORELLI, Paul E., JD, MBA and
ROONEY, PhD, CPA.
The Institute of Internal Auditors, USA.
An Auditor's Guide to Encryption
FRIEDLOB G.T., PhD,CPA, CMA at all.
The Institute of Internal Auditors, USA.
Providing Benchmarking Services for Int.
Aud. Clients
FRIGO MarK L., PhD, CPA, CMA.
The Institute of Internal Auditors, USA.
A Guide For the New Auditor
David Galloway, CPA
The Institute of Internal Auditors, USA.
Activity- Based Costing and Management
Joyce Keller, PHD, CPA, CGFM
The Institute of Internal Auditors, USA.
Establishing Trust in Virtual Markets
Albert J. Marcella Jr. PHD, CDP, CFSA,
CISA
The Institute of Internal Auditors, USA.
CIA REVIEW - Part I
CIA REVIEW - Part II
Control Self - Assessment: Making the
Choice
Irving N. Glein
Irving N. Glein
Glenda S. Jordan, CIA, CPA, CFE
CIA Review
CIA Review
The Institute of Internal Auditors, USA.
Total Quality Improv. Process and the Int.
Aud.Function
Parveen P. Gupta, PHD, and Manash R.
Ray, PHD
The Institute of Internal Auditors, USA.
Corporate Govern. and the Board - What
Works Best
Pricewaterhouse Coopers
The Inst.of Int. Auditors Research
Foundation
Data Warehousing and Data Mining
Julie Smith David, PHD and Paul John
Steibart, PHD
The Inst.of Int. Auditors Research
Foundation
Assurance Services Within the Auditing
Profession
Glen L. Gray, PHD, CPA and Maryann
Jaccobi Gray, PHD
The Inst.of Int. Auditors Research
Foundation
Control Self - Assessment: A Practical
Guide
Larry Hubard, CIA, CPA, CCSA
The Institute of Internal Auditors, USA.
WWW. Stopthief. Net
Albert J. Marcela Jr. ,PHD, CDP, CFSA,
CISA
The Institute of Internal Auditors, USA.
IPAI Plano estratégico 2008/2009 3
Título
Autor
Editora
The Auditor´s Guide to Internet Resources
Jim Kaplan, CIA
The Institute of Internal Auditors, USA.
A Vision for the Future: Prof. Pract. F. for
Int. Auditing
Report of the Guidance Task Force to
the IIA´S Bord of Directors
The Institute of Internal Auditors, USA.
Competency Framework for Int. Aud. an
Overview
Elaine R. McIntoch
The Inst.of Int. Auditors Research
Foundation
Roi: Planing for Profitable Growth
A Decade of Model Internal Audit Case
Summaries
Richard B. Stockton
Hubert D. Glover, PHD, CIA, CPA, CMA
and James C. Flagg, PHD, CPA
Alexander Hamilton Institute
The Institute of Internal Auditors, USA.
Internal Auditing: The Global Landscape
William P. Birkett, Mª R. Barbera, Barry
S. Leithhead, M. Lower and P. J.
Roebuck
The Inst.of Int. Auditors Research
Foundation
Competency: Best Global and Competent
Practitioners
William P. Birkett, Mª R. Barbera, Barry
S. Leithhead, M. Lower and P. J.
Roebuck
The Inst.of Int. Auditors Research
Foundation
Internal Auditing Knowledge:Global
Perspectives
William P. Birkett, Mª R. Barbera, Barry
S. Leithhead, M. Lower and P. J.
Roebuck
The Inst.of Int. Auditors Research
Foundation
The Future of Internal Auditing: A Delphi
Study
William P. Birkett, Mª R. Barbera, Barry
S. Leithhead, M. Lower and P. J.
Roebuck
The Inst.of Int. Auditors Research
Foundation
Assessing Comp. in Int. Aud: Struct. and
Method.
William P. Birkett, Mª R. Barbera, Barry
S. Leithhead, M. Lower and P. J.
Roebuck
The Inst.of Int. Auditors Research
Foundation
An Analysis of Internal Auditing Internships
Glen E. Sumners, DBA, CPA, CFE,
Rodger G. Holland, PHD, and Kimberley
Klass
The Inst.of Int. Auditors Research
Foundation
Quality Assurance Review Manual for
Internal Auditing
The Institute of Internal Auditors, USA.
Act of Conf. on the Role, the Posit.and
Liability of E.U.
European Commission
Centre de Conférences Albert Borschette
Risk Management: Changing the Int.
Auditor´s Paradigm
D. McName, CIA, CISA, CFE, CGFM,
FILA(M), G. M. Selim, B. Com. PHD,
FIIA(UK)
The Inst.of Int. Auditors Research
Foundation
Internat. Quality Standars: Implications for
Int. Auditing
Jeffrey Ridley, CIA, Kristina Stefhens,
PHD
The Inst.of Int. Auditors Research
Foundation
The Outsourcing Dilemma: What´s Best for
Int. Auditing
Larry E. Rittenberg, PHD, CIA, CPA,
Mark ª Covalesski, PHD, CPA
The Inst.of Int. Auditors Research
Foundation
Control Model Implementation: Best
Practices
James Roth, PHD, CIA
The Inst.of Int. Auditors Research
Foundation
Control Self-Ass: Exp., Current Thinking,
and Best Pract.
Arthur Andersen
The Inst.of Int. Auditors Research
Foundation
Internal Auditing: Key to Financial and
Oper. Improv.
Alexander Hamilton Institute
Manag. Audit: Maximizing Your Co.
Efficienty and Effect.
Alexander Hamilton Institute
Tranquilidade Relatório e Contas 1999- 2
Volumes
Tranquilidade
Guia do Usuário- Windows Versão 3.1
Language Reference - Microsoft AccessVersão 2.0
Microsoft Corporation
Microsoft Corporation
Adv. Topics - Micr.Access, Developer´s
Toolkit - Vers. 2.0
Microsoft Corporation
Audit des Rémunérations
Help Compiler Guide
Código das Sociedades Comerciais- 4ª
Edição
António Batista da Silva e José Alves
Rodrigues
Corporate Fraud - Second Edition
Michael J. Comer
Contabilidade, Fiscalidade, Auditoria Breves Reflexões
Joaquim Fernando da Cunha Guimarães
IPAI Plano estratégico 2008/2009 Jacques Igalens, Jean Marie Peretti
Les Éditions D´Organisation
Microsoft Corporation
Rei dos Livros
McGraw-Hill Book Company (UK)
4
Título
Autor
Editora
Prestação de Contas - Elab., Apreciação,
Depósito, Publ.
Adélia Tiago, Rui Almeida e Telmo
Pascoal
Protocontas
Foreign Exchange Dealer´s Handbook
A Fiscal.das Peq. e Médias Empr.-Est.
Comp. na U.E.
Raymond G. F. Coninx
Cidália maria da Mota Lopes
Woodhead - Faulkner
Vida Económica
Econ. Global e Gestão - Gl. Econ. and
Manag. Review
Jacques de Brandt, Luís Todo Bom e
Outros
AEDG/ISCTE
Auditoria e Gestão
Estudos do I.S.C.A .A- II Série nº 5
Madeira Marques
Editorial Presênça
Instituto Sup. Contab. e Adm. de Aveiro
The IIA Handdb. Series - Fraud, Prev. in
the Gaming Ind.
Ron W. Reigle, CFE
The Institute of Internal Auditors, USA.
Euro-O que é a Moeda Única
Textos de Gestão - Os Novos Instrumentos
Financeiros
Armand-Denis Schor
José Manuel Braz da Silva
Publicações Dom Quixote
The Institute of Internal Auditors, USA.
Standards for the Prof. Practice of Int. Aud.St. nº 1 - 18
The Institute of Internal Auditors, USA.
Standards for the Prof. Practice of Int. Aud.
- St. nº 1 - 14
Standards for the Prof. Practice of Int. Aud.
- St. nº 1 - 18
The Institute of Internal Auditors, USA.
Standards for the Prof. Practice of Int. Aud.
- St. nº 1 - 17
The Institute of Internal Auditors, USA.
Standards for the Prof. Practice of Int. Aud.
- St. nº 1 - 13
The Institute of Internal Auditors, USA.
The Institute of Internal Auditors, USA.
Inov.e Gestão - Uma Nova Concep.de Estr.
de Empr.
Peter F. Drucker
Editorial Presênça
Dicionário Comercial e Bancário
Understanding Profit
BPSM
Mr. Micwber, David Coperfield by
Charles Dickens
B. A T Industries
Auditoria Interna - Função e Processo
Auditoria e Gestão
Textos de Gestão - Análise Financeira Mét. e Técn.
Georgina Morais e Isabel Martins
Madeira Marques
João Carvalho das Neves
Àreas Editora
Editorial Presênça
Texto Editora
3ª Confª de la Confederacion E. de Inst. de
A. Int.
ECIIA
Managing Microcomputer Security
Dr. Robert S. Snoyer, Glenn A Fischer
Chantico Publishing Company, Inc.
Internal Auditing - Principles and
Techniques
R. L. Ratliff, PHD, CIA, Wanda A W.,
PHD, CIA, CPA, CMA, J. K. Loebbecke,
CPA, William G
The Institute of Internal Auditors, USA.
Internal Auditing - Principles and
Techniques - 2ª Ed.
R. L. Ratliff, PHD, CIA, Wanda A W.,
PHD, CIA, CPA, CMA, J. K. Loebbecke,
CPA, William G
The Institute of Internal Auditors, USA.
Sawyer´s Int. Aud. - The Practice of Modern Lawrence B. Sawyer JD, CIA, PA
Int. Aud.
The Institute of Internal Auditors, USA.
The Practice of Modern Internal Auditing
Lawrence B. Sawyer JD, CIA, PA
The Institute of Internal Auditors, USA.
Para Uma Teoria Geral da A. Int.-Seg.da
Inform.
David McNamee
Banco de Portugal
Audit Com. Briefing: Und. the 21st Cent.
Aud.
Curtis C. Verschoor, Ed., D., CIA, CPA,
CFE, CMA
The Institute of Internal Auditors, USA.
The Impact of Business Process Reeng.on
Int. Aud.
Mark L. PHD, CPA, CMA
The Inst. Int. Auditors Research
Foundation
Estudos do I.S.C.A .A- II Série nº 3/4
Instituto Sup. de Contab. e Adm. de Aveiro
Sampl.for Int. Aud., 2nd Ed.-Text-Based S.St. Course
Barbara Apostolou, PHD, CPA, DABFA
The Institute of Internal Auditors, USA.
Control S.-Asse. Works. Facilitator's GuideThe W. Bank
CSA Library Series 97-1
The Institute of Internal Auditors, USA.
IPAI Plano estratégico 2008/2009 5
Título
Autor
Editora
Risk-Based Int Aud.and Dyna.Control
Asse:Rev. I. A.Serv.
CSA Library Series 98-1
The Institute of Internal Auditors, USA.
Certified Internal Auditor Examination
Administered by Board of Regents of IIA
The Institute of Internal Auditors, USA.
Certified Internal Auditor Examination May
1995
IIA
The Institute of Internal Auditors, USA.
Certified Internal Auditor Examination May
1996
IIA
The Institute of Internal Auditors, USA.
The Certified Internal Auditor - Model Exam
IIA
The Institute of Internal Auditors, USA.
Audit Committee Effectiveness-What Works PricewaterhouseCoopres
Best
The Inst.of Int. Auditors Research
Foundation
International Journal of Auditing ( Volume 4
Number 1 )
Management Audit
IJA
Control Self-Assessment: Threats, Tips,
and Techn.
Yvonne R. Clark, CPA, Lynda Scheettl,
CPA, CIA, CFSA, CCSA
The Institute of Internal Auditors, USA
Enhancing Internal Auditing Through
Innovative Pract.
Glen L. Gray, CPA, Maaryann Jacobi
Gray
The Inst.of Int. Auditors Research
Foundation
Improving Audit Committee Perf.: What
Works Best
Price Waterhouse
The Inst.of Int. Auditors Research
Foundation
The Role of Internal Auditors in
Environmental Issues
CH2M HILL
The Inst.of Int. Auditors Research
Foundation
The Auditor's Guide to Internet Resources,
2nd Edition
Jim Kaplan, CIA
The Institute of Internal Auditors, USA
SAP R/3: Its Use, Control and Audit
Coopers and Lybrand L. L. P.
The Institute of Internal Auditors, USA
Best Practices - Value-Added Appr.of Four
Innov. A. D.
James Roth, Phd, Cia, Ccsa
The Institute of Internal Auditors, USA
En Quete de L'Excellence
IIA Benelux
The Inst.of Int. Auditors Research
Foundation
An E-Risk Primer
Xenia Ley Parker
The Institute of Internal Auditors, USA
Understanding The Mergers and
Acquisitions Process
Barbara Davison, CIA, CISA, FLMI
The IIA Handbook Series
Process Develop. Life Cycle:An Audit
Survival Guide
Albert J. Marcella, Jr., CDP, CFSA,
CISA
The Institute of Internal Auditors, USA
Auditing Accounts Payable for Fraud
David G. Banks,CIA,CFE
The Institute of Internal Auditors, USA
Independence and Objectivity
American Accouting Association
The Inst.of Int. Auditors Research
Foundation
Internal Audit
Reengineering:Survey,Model,and Best
Practices
Parveen P. Gupta, Ph.D.
The Inst.of Int. Auditors Research
Foundation
The Broker-Dealer Audit Guide
Richard D. Ross, CIA, CFE
The Institute of Internal Auditors, USA
Audit Committee Briefing-2001
Curtis C. Verschoor, Ed.D.,CIA, CPA,
CFE, CMA
The Institute of Internal Auditors, USA
Auditoria Int. Sistema Impl. em uma
Unidade de Prep. Conf. E Serv. De
Refeições
Teresa Maria Saraiva Ramos de
Almeida
Dissertação pª Obtenção do grau de
Mestre
Entrerprise Risk Management:Trends and
Emerging Practices
Tillinghast-Towers Perrin
The Inst.of Int. Auditors Research
Foundation
Performance Auditing:A Measurement
Approach
Ronell B. Raaum,CGAP,CGFM /
Stephen L. Morgan,
CIA,CFE,CGAP,CGFM
David B. Crawford, CIA,CCSA,
CPA/Charles G. Chaffin, CIA,CPS/Scott
Scarborough, CIA,CISA,CPA
The Institute of Internal Auditors, USA
Effective Compliance Systems:A Practical
Guide For Educ. Institutions
Auditing The Casino Floor:A Handbook for
Auditing the Casino
IPAI Plano estratégico 2008/2009 Craig Robinson, CIA,CFE,CPA
The Inst.of Int. Auditors Research
Foundation
The Institute of Internal Auditors, USA
6
Título
Autor
Editora
Auditing The Legal Process:Improving the
Efficiency and Effectiveness of Legal
Counsel
Scott Fargason, LLM,JD,CPA,CIA
The Institute of Internal Auditors, USA
Introduction to Auditing: Logic, Principles,
and Techniques
Richard L. Ratliff, PH.D.,CIA/Kurt F.
Reding, PH.D.,CIA,CPA,CMA
The Institute of Internal Auditors, USA
Implementing The Professional Practices
Framework
Christy Chapman, Urton Anderson,
PHD, CIA, CCSA, CGAP
The Institute of Internal Auditors, USA
The Certified Internal Auditor-Model Exam
2002
The Institute of Internal Auditors, USA
The Professional Practices Framwork January 2002
The Institute of Internal Auditors, USA
Estudos do I.S.C.A A -II Série N.º 6/7
Da Teoria da Contabilidade às Estruturas
Conceptuais
Domingos José da Silva Cravo
ISCA Aveiro
ISCA Aveiro
Enterprise Risk Management:Pulling it All
Together
Paul L. Walker, William G. Shenkir,
Thomas L. Barton
The Inst.of Int. Auditors Research
Foundation
Electronic Commerce:Control Issues for
Securing Virtual Enterprises
Albert J. Marella Jr., Larry Stone, William The Institute of Internal Auditors, USA
J. Sampias
Advanced Technology Forum-Audit,
Control, and Security Issues in Networks
IIARF, IIA'S Intern. Advanc. Technol.
Commitee, Ernest & Young
The Inst.of Int. Auditors Research
Foundation
Control Self-Assessment:Making the
Choice
Glenda S. Jordan
The Institute of Internal Auditors, USA
Business Risk Assessment
David McNamee
The Institute of Internal Auditors, USA
The IIA Handbook Series-Designing and
Writing Message-Based Audit Reports
Sally F. Cutler
The Institute of Internal Auditors, USA
Adding Value:Seven Roads to Success
James Roth
The Inst.of Int. Auditors Research
Foundation
Occupational Fraud and Abuse
Joseph T. Wells
Obsidian Publishing Company, Inc.
Internal Auditing-Principles and Techniques
R. L. Ratliff, PHD, CIA, Wanda A W.,
PHD, CIA, CPA, CMA, J. K. Loebbecke,
CPA, William G
The Institute of Internal Auditors, USA.
Internal Auditing-Standards and Practises
Dale L. Flesher
The Institute of Internal Auditors, USA.
Casos Práticos de Cont. Analítica
The Impact of Technology on AuditingMoving Into the 21st Century
João Palma
Gary L. Holstrum, Theodore J. Mock,
Robert N. West
Plátano Editora
The Inst.of Int. Auditors Research
Foundation
Stress and Mental Health in Internal
Auditing
James A Wilson, Donna J. Wood
The Inst.of Int. Auditors Research
Foundation
Million-Dollar Frauds
Gary Mckechnie, Nancy Howell
The Institute of Internal Auditors, USA.
The IIA Handbook Series-Auditing Derivate
Strategies
Barbara Davidson
The Institute of Internal Auditors, USA.
Professionalism in Internal Auditing
Donna J. Wood, James A Wilson
The Inst.of Int. Auditors Research
Foundation
The IIA Handbook Series-Strategies for
Small Audits Shops
David O' Regan
The Institute of Internal Auditors, USA.
Internal Auditing:A Guide for the New
Auditor-2nd Edition
David Galloway
The Institute of Internal Auditors, USA.
Auditing International Entities:Practical
Guide to Risks, Objectives, and Reporting
David O' Regan
The Institute of Internal Auditors, USA.
Colectânea Artigos Publicados na Revista
de Contabilidade e Comércio
Ediconta
Professional Practices Pamphlet 97-3
The Institute of Internal Auditors, USA.
Professional Standards Practice Releases
1996
The Institute of Internal Auditors, USA.
Standars For The Prof. Practice of Int.
Auditing Nos. 1-13
The Institute of Internal Auditors, USA.
IPAI Plano estratégico 2008/2009 7
Título
Autor
Standars For The Prof. Practice of Int.
Auditing Nos. 1-14
Editora
The Institute of Internal Auditors, USA.
Elementos de Auditoria
António Afonso da Silva Carvalho
Disaster Contingency Planning
Albert J. Marcela Jr. William J. Sampias
and James K. Kincaid
Manual de Auditoria Interna
Novo Mercator-Teoria e Prática do
Marketing
Eduardo Hevia
Jacques Lendrevie, Denis Lindon, Pedro
Dionisio, Vicente Rodrigues
Biblioteca Master Centrum
Publicações D. Quixote
Economia Global e Gestão - Vol. VII - N.º
2/2002
ISCTE-Escola de Gestão
Escola Gestão do ISCTE
A Balanced Scorecard Framework for
Internal Aud. Dep.
Mark L. Frigo, Ph.D, CPA, CMA
The Institute of Internal Auditors, USA.
Normas pª a Prática Profissional da
Auditoria Interna
Tradução do IPAI
The Institute of Internal Auditors, USA.
Novas Orientações pª o Enquadramento de
Práticas Profissionais - I
Tradução do IPAI
The Institute of Internal Auditors, USA.
Novas Orientações pª o Enquadramento de
Práticas Profissionais - II
Tradução do IPAI
The Institute of Internal Auditors, USA.
O Enquadramento de Práticas Profissionais Tradução do IPAI
de Auditoria Interna
The Institute of Internal Auditors, USA.
Mergers, Acquisitions, and Divestitures:
Control and Audit Best Practices
Georges M. Selim,Ph.D, FIIA, Sudi
Sudarsanam, PhD, ACIB,Michael K.
Lavine, CIA, CISA, CGFM
The Inst.of Int. Auditors Research
Foundation
Normas para a Prática Profissional da
Auditoria Interna (Livro Azul + antigo)
IPAI
The Institute of Internal Auditors, USA.
Position paper on internal auditing in
Europe
European Confederation of Institutes of
Internal Auditing
The Institute of Internal Auditors, USA.
Normas para a Prática Profissional da
Auditoria Interna (Livro Azul antigo)
IPAI
The Institute of Internal Auditors, USA.
A Practical guide for IIA chapter newsletter
editors
IIA Editor's Manual
The Institute of Internal Auditors, USA.
How to Develop a Code of Conduct
Wayne G. Moore, Cia, Cpa, and
Mortimer A Dittenhofer, Phd
The Institute of Internal Auditors, USA.
Condução de uma Acção de Auditoria
Interna
Olivier Lemant
IFACI
Estudos do I.S.C.A.A - II Série N.º 1
Estudos do I.S.C.A.A - II Série N.º 2
The Certified Internal Auditor - Model Exam
2002
The Institute of Internal Auditors, USA.
ISCA Aveiro
ISCA Aveiro
The Institute of Internal Auditors, USA.
CIA REVIEW - Part I Internal Audit Process
CIA REVIEW - Part II Internal Audit
Process
CIA REVIEW - Part III Internal Audit
Process
Irvin N. Gleim
Irvin N. Gleim
Tenth Edition
Tenth Edition
Irvin N. Gleim
Tenth Edition
CIA REVIEW - Part VI Internal Audit
Process
Irvin N. Gleim
Tenth Edition
Managing Risk - Professional Briefing Note
THIRTEEN
The Institute of Internal Auditors, United
Kingdom
Economia Global e Gestão - Vol. VII - N.º
3/2002
ISCTE-Escola de Gestão
Escola Gestão do ISCTE
CGAP - Certified Government Auditing
Professional
James K. Kincaid; William J. Sampias
The Institute of Internal Auditors, USA.
Economia Global e Gestão - Vol. VIII - N.º
1/2003
ISCTE-Escola de Gestão
Escola Gestão do ISCTE
Privacy: Assessing the Risk
Kim Hargraves;Susan B. Lione;Kerry L.
Shackelford;Peter C. Tilton
The IIA Research Foundation
Sawyer's Internal Auditing - 5th edition
Laurence B. Sawyer, Mortimer A
Dittenhofer, James H. Scheiner
The Institute of Internal Auditors, USA.
Economia Global e Gestão - Vol. VIII - N.º
2/2003
ISCTE-Escola de Gestão
Escola Gestão do ISCTE
IPAI Plano estratégico 2008/2009 8
Título
Autor
Editora
Continuous Auditing: Potencial for Internal
Auditors
J. Donald Warren Jr. CPA, Xenia Ley
Parker, CISA, CFSA
The IIA Research Foundation
Auditing Vendor Relationships
Mark Salamasick, CIA, CISA, CSP, MBA The Institute of Internal Auditors, USA.
and Chris Linsteadt, MBA, MS
PC Management Best Practices:A Study
Total Cost Ownership, Risk, Security and
Audit
Mark Salamasik, Charls Le Grand
The IIA Research Foundation
Economia Global e Gestão - Vol. VIII - N.º
3/2003
ISCTE-Escola de Gestão
Escola Gestão do ISCTE
A Função Auditoria Interna
Auditing Advertising Agencies
Gabinete de Auditoria Interna
William H. Ladd, CIA, CFE
CTT
The Institute of Internal Auditors, USA.
Law and the Internal Auditing Profession
James Scott Fargason, JD, CIA, CPA
The Institute of Internal Auditors, USA.
Legal Compliance Auditing and the Federal
Sentencing Guidelines
James Scott Fargason, JD, CIA, CPA
The Institute of Internal Auditors, USA.
The Effect of Downsizing on the Internal
Audit Function
Jane E. Campbell and Nancy Mihan
The IIA Research Foundation
Comitês de Auditoria
Biedermann, Bordasch, Ernest &
Whinney
The Institute of Internal Auditors, USA.
Auditoria Fiscal
Joaquim Fernando da Cunha Guimarâes
Economia Global e Gestão - Vol. IX - N.º
1/2004
ISCTE-Escola de Gestão
Escola Gestão do ISCTE
Key Controls - The Solution for SarbanesOxley Internal Control Compliance
James Brady Vorhies, CIA, CISA, CPA
The IIA Research Foundation
A Framework for Internal Auditing's EntityWide Opinion on Internal Control
Wanda A Wallace, Thomas White
The IIA Research Foundation
The Certified Internal Auditor - Model Exam
Questions 2004
The IIA Research Foundation
The Professional Pratices Framework 2004
The IIA Research Foundation
Business Continuity, Disaster Recovery,
and Incident Manag. Planning
Albert J. Marcella, Carol Stucki
The IIA Research Foundation
Auditor Roles in Government Performance
Measurement
Paul D. Epstein, Stuart S. Grifel,
Stephen L. Morgan
The IIA Research Foundation
Internal Control - Integrated Framework
(COSO)
Comittee of Sponsoring Organizations of
the Treadway Commission
Internal Control - Integrated Framework
(COSO)
Comittee of Sponsoring Organizations of
the Treadway Commission
Ethics and the Internal Auditor: 20 years
later
Mortimer A Dittenhofer, Ph.D, Cia,
Douglas E. Ziegenfuss, Ph.D, Cia, Cpa
The IIA Research Foundation
Sampling: A Guide for Internal Auditors
Forensic Document Examination Tecniques
Barbara Apostolou, Ph.D, Cpa
Thomas W. Vastrik
The IIA Research Foundation
The IIA Research Foundation
Certification in Control Self-Assessment
James K. Kincaid, William J. Sampias,
Albert J. Marcella Jr
The IIA Research Foundation
2004 Webcast Series-Webcast 7
2004 Webcast Series-Webcast 8
2004 Webcast Series-Webcast 9
Changing Internal Audit Practices in the
New Paradigm: The Sarbanes-Oxley
Environment
The Institute of Internal Auditors, USA.
The Institute of Internal Auditors, USA.
The Institute of Internal Auditors, USA.
The IIA Research Foundation
The IIA Research Foundation
The IIA Research Foundation
IIA
ISCTE - Escola de Gestão
Escola de Gestão do ISCTE
Report of the National Commission on
Fraudulent Financial Reporting
Guide to the Sarbanes-Oxley Act:Internal
Control Reporting Requirements
Quality Assessement Manual (4 th edition)
Economia Global e Gestão (Vol.IX - nº.
2/2004)
IPAI Plano estratégico 2008/2009 9
Título
Autor
Editora
E.R.M.: Identifying Risks in B2B Ecommerce Relationships
Vicky Arnold; Clark Hampton; Deepak
Khazanchi; Steve G. Sutton
The IIA Research Foundation
SAWYER'S-Words of Wisdom-A Collection
of Articles
Lawrence B.Sawyer
The IIA Research Foundation
Proactively Detecting Occupational Fraud
Using Computer Audit Reports
Richard B. Lanza
The IIA Research Foundation
Internal Auditing in Europe
ECIIA - European Confederation of
Institutes of Internal Auditing
ECIIA
Management Centre Europe
The European Headquarters of the
American Management Association/
International
Enterprise Risk Management-Integrated
Framework (2 vol.) Executive
Summary/Framework e Ap.Techniques
COSO - The Committee of Sponsoring
Organizations Of the Treadway
Commission
Auditing the Casino Floor: A Handbook for
auditing the casino cage, Table Games,
and slot Operations
Craig Robinson
The IIA Research Foundation
Auditing Security and Controls of Windows
Server 2000 and Windows Server 2003
Derek Melber
The IIA Research Foundation
Factors Affecting Corporate Governance
and Audit Committees in Selected
Countries
Bahram Soltani
The IIA Research Foundation
The IIA Research Foundation
The Internal Auditor Job Market 2004 CD A Comprehensive review of Salaries, staff
sizes, director
Auditing Security and Controls of Windows
2000 and Windows XP Professional
Derek Melber
The IIA Research Foundation
Proactively Detecting Occupational Fraud
Using Comp.Audit Reports
Richard B.Lanza
The IIA Research Foundation
Analytics
Survey Risk Management and Mapping
Process
Gleen E.Sumners and Lydia M. Lafleur
Industry and Trade Research Group
Louisiana State University
The IIA Research Foundation
Auditing Security Controls Windows - Active Derek Melber, MCSE, CISM
Directory - Domains
The IIA Research Foundation
Auditing Security Controls Windows - Active Derek Melber, MCSE, CISM
Directory - And Group Policy Objects
The IIA Research Foundation
Information Technology Controls
Continuous Auditing: Implication for
Assurance, Monitoring, and Risk
Assessment
The IIA
The IIA
Potential Opportunities and Issues for
Internal Auditors
O Papel da Auditoria Interna no Governo
das Sociedades na Europa
IPAI Plano estratégico 2008/2009 Glen L. Gray
The IIA Research Foundation
ECIIA