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Audit Committees: A guide to good practice

Author: -

Year Published: 2017

The Institute of Internal Auditors – Australia along with the Australian Institute of Company Directors and the Australia Auditing and Assurance Standards Board will launch the third edition of Audit Committees-A Guide to Good Practice.

As part of the update, the internal audit section has now incorporated a diagram showing functional reporting lines of Chief Audit Executive to CEO on administrative matters and directly to the audit committee on operational matters.

Member: $35.00

Non-Member: $40.00

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Feature Product


International Professional Practices Framework 2017 (IPPF)

Author: -

Year Published: 2017

The 2017 edition of the IPPF is now available.  The International Professional Practices Framework (IPPF)® is the conceptual framework that organizes authoritative guidance promulgated by The Institute of Internal Auditors.  A trustworthy, global, guidance-setting body, The IIA provides internal audit professionals worldwide with authoritative guidance.

The IPPF presents current and relevant information that is required by internal audit professionals worldwide.  The IPPF includes Mandatory Guidance and Recommended Guidance.

The IPPF 2017 edition features the Mission of Internal Audit, Core Principles for the Professional Practice of Internal Auditing, the Definition of Internal Auditing, Code of Ethics, the Standards, and Implementation Guidance in hard copy. All Supplemental Guidance documents are on USB.

Member: $90.00

Non-Member: $105.00

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Feature Product

Lessons Learned on the Audit Trail

Author: Chambers, Richard/Institute of Internal Auditors - Global

Year Published: 2015

Lessons Learned on the Audit Trail, published by The IIA Research Foundation, earned an Award of Excellence at the recent 2015 APEX Awards. Competing against nearly 1,900 entries, the book was recognized in the category of financial and investment writing. This book was written by Richard Chambers CIA QIAL CGAP CCSA CRMA, IIA President and CEO and is based on his 40 year+ experiences in the profession of internal auditing. Australian postage included.

Member: $25.00

Non - Member: $35.00

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CAE Strategic Relationships: Building Rapport with the Executive Suite

Author: Abdolmohammadi, Mohammad; Ramamoorti, Sridhar; Sarens, Gerrit

Year Published: 2013

CAE Strategic Relationships: Building Rapport with the Executive Suite

This Publication is produced by IIA Research Foundation.

Non-Member: $50.00

Member: $40.00

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Product

HB158-2010 Delivery Assurance based on ISO31000 2009 Risk management: Principles & guidelines

Author: -

Year Published: 2010

Developed by Standards Australia and the Institute of Internal Auditors - Australia, the 2010 version of HB 158 is now available. This Handbook provides guidance for organizations in assessing risk management and internal control systems

Member: $101.73

Non-Member: $101.73

Member 2017: $145.00

Non-Member: $145.00

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Product

The Role of Internal Audit

Author: Leung, Philomena/Macquarie University; Cooper, Barry/Deakin University

Year Published: 2004

This publication is produced by the IIA in Australia, IIA Inc and RMIT University.

Hardcopy

Member: $15.00

Non-Member: $15.00

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Product

2018 Gleim CIA Part I Review System (Hardcopy Book & online access to Test Prep)

Author: Gleim, Irvin/GLEIM Publications, Inc.

Year Published: 2017

The Gleim CIA Study Part I: Includes book with comprehensive outlines aligned with The IIA exam syllabus and online access to the bank of questions

Australian Price - 2017: $285.00

Overseas price: $260.00

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2018 Gleim CIA Part II Review System (Hardcopy Book & online access to Test Prep)

Author: Gleim, Irvin/GLEIM Publications, Inc.

Year Published: 2017

The Gleim CIA Study Part II: Includes book with comprehensive outlines aligned with The IIA exam syllabus and online access to the bank of questions

Australian Price - 2017: $285.00

Overseas Price - 2017: $260.00

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2018 Gleim CIA Part III Review System (Hardcopy book & online access to Test Prep)

Author: Gleim, Irvin/GLEIM Publications, Inc.

Year Published: 2017

The Gleim CIA Study Part III: Includes book with comprehensive outlines aligned with The IIA exam syllabus and online access to the bank of questions

Australian price - 2017: $350.00

Overseas: $320.00

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2018 Gleim CIA Review System (Hardcopy Book & online access to Test Prep. Parts I - III)

Author: Gleim, Irvin/GLEIM Publications, Inc.

Year Published: 2017

The Gleim CIA Study Part I - III: Includes books with comprehensive outlines aligned with The IIA exam syllabus and online access to the bank of questions

Australian Price - 2017: $685.00

Overseas Price - 2017: $625.00

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Product

CIA Learning System Kit (Parts I - III)

Author: -

Year Published: 2013

Prepare to pass the 3-Part CIA exam! The IIA’s CIA Learning System is a premier-quality CIA review program, designed by The IIA. The self-study program combines printed and e-reader study materials with interactive online tests and study tools to offer effective and flexible CIA review that suits any schedule. Non-transferable access to the online portion of the Learning System is available for 24 months for a full kit purchase.

Publisher: IIA CIA Learning System Distribution Center

Australian Price: $1,200.00

Overseas Price: $1,090.00

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Product

CIA Learning System Part III

Author: -

Year Published: 2013

Prepare to pass the 3-Part CIA exam! The IIA’s CIA Learning System is a premier-quality CIA review program, designed by The IIA. The self-study program combines printed and e-reader study materials with interactive online tests and study tools to offer effective and flexible CIA review that suits any schedule. You may choose to purchase the entire course or select only the parts you require. Non-transferable access to the online portion of the Learning System is available for 24 months for a full kit purchase, and 12 months for parts from the date of purchase.

Publisher: IIA CIA Learning System Distribution Center

Australian Price: $450.00

Overseas: $410.00

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Product

Graduate Certificate in Internal Auditing Module 3 Textbook

Author: -

Year Published: -

GCIA Textbook Module 3 Contemporary Accounting 9th Ed

Member: $120.00

Non-member: $120.00

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