Australian Bookstore

Audit Committees: A guide to good practice

Author: IIA-AUSTRALIA, AICD, AUASB

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.

International Professional Practices Framework 2017 (IPPF)

Author: THE IIA, IIA GLOBAL

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.

Quality Assessment Manual

Author: THE IIA, IIA GLOBAL

Year Published: 2017

Revised by leading quality assessment methodology experts, along with an international team of reviewers, this updated Quality Assessment Manual broadens the focus to include all components of a QAIP: internal assessments (ongoing and periodic), metrics, continuous improvement and reporting, as well as external assessments. Aligned with the Standards, the Manual:

• Outlines a quality assessment process flow that streamlines gathering of evidence and eliminates duplication of work
• Contains standardized guides that promote ease of use while achieving consistency in assessment techniques and documentation of results
• Provides a Road Map that highlights the alignment of the specific assessment activities with the mandatory guidance of the IPPF.

The Quality Assessment Manual is a must-have reference for every Internal Audit activity and Chief Audit Executive’s resource library.

IIA’s CIA Learning System 6.0 (Online Only) Part 1

Author: -

Year Published: 2018

The IIA’s CIA Learning System Version 6.0 (Online)

Be prepared to pass Part 1 of the updated CIA exam, testing January 1, 2019 and beyond! This comprehensive, interactive, and online CIA review program will also arm you with critical tools and knowledge to excel in your internal audit career.

New for Version 6.0!

·         Aligned with updated CIA Exam Syllabi, testing January 1, 2019 and beyond

·         500 new test questions

·         Download books to your e-reader, read online

·         Link seamlessly from online quiz questions directly to pertinent sections of the online reading materials for convenient topic review

·         Includes most recent IPPF enhancements

·         Video tutorials providing an overview of the IPPF components

The IIA’s CIA Learning System Version 6.0 teaches and reinforces the entire updated global CIA exam syllabus in a flexible, online format only.

Online Access Period: Purchasers will have access for one year from date of purchase.

IIA's CIA Learning System Kit - Online

Author: -

Year Published: -

The IIA’s CIA Learning System Version 6.0 (Online) Kit

Be prepared to pass all 3 Parts of the updated CIA exam, testing January 1, 2019 and beyond! This comprehensive, interactive, and online CIA review program will also arm you with critical tools and knowledge to excel in your internal audit career.

New for Version 6.0!

·         Aligned with updated CIA Exam Syllabi, testing January 1, 2019 and beyond

·         500 new test questions

·         Download books to your e-reader, read online

·         Link seamlessly from online quiz questions directly to pertinent sections of the online reading materials for convenient topic review

·         Includes most recent IPPF enhancements

·         Video tutorials providing an overview of the IPPF components

The IIA’s CIA Learning System Version 6.0 teaches and reinforces the entire updated global CIA exam syllabus in a flexible, online format only.

Online Access Period: Purchasers will have access for two years from date of purchase.

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.

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

2019 Gleim CIA Part I Review System (Hardcopy Book & online access to Test Prep)

Author: Gleim, Irvin/GLEIM Publications, Inc.

Year Published: 2018

New - 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. Latest 2019 version.

2019 Gleim CIA Part II Review System (Hardcopy Book & online access to Test Prep)

Author: Gleim, Irvin/GLEIM Publications, Inc.

Year Published: 2018

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

2019 Gleim CIA Part III Review System (Hardcopy book & online access to Test Prep)

Author: Gleim, Irvin/GLEIM Publications, Inc.

Year Published: 2018

New - 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

Graduate Certificate in Internal Auditing Module 3 E-Book

Author: Hancock, Phil; Robinson, Peter; Bazley, Mike

Year Published: -

GCIA E-Book Module 3
Contemporary Accounting : A strategic approach for users 10th Edition

Graduate Certificate in Internal Auditing Module 3 Textbook

Author: Hancock, Phil; Robinson, Peter; Bazley, Mike

Year Published: 2005

GCIA Textbook Module 3
Contemporary Accounting : A strategic approach for users 10th Edition

Graduate Certificate in Internal Auditing Module 1 Textbook

Author: Anderson, Urton; Head, Michael; Ramamoorti, Sridhar; Riddle, Cris; Salamasick, Mark; Sobel, Paul/IIA Global

Year Published: 2017

GCIA Module 1 Textbook Internal Auditing: Assurance & Advisory Services 4th edition.

(Earlier editions were titled Internal Auditing: Assurance & Consulting Services).

IIA’s CIA Learning System 6.0 (Online Only) Part 2

Author: -

Year Published: 2018

The IIA’s CIA Learning System Version 6.0 (Online)

Be prepared to pass Part 2 of the updated CIA exam, testing January 1, 2019 and beyond! This comprehensive, interactive, and online CIA review program will also arm you with critical tools and knowledge to excel in your internal audit career.

New for Version 6.0!

·         Aligned with updated CIA Exam Syllabi, testing January 1, 2019 and beyond

·         500 new test questions

·         Download books to your e-reader, read online

·         Link seamlessly from online quiz questions directly to pertinent sections of the online reading materials for convenient topic review

·         Includes most recent IPPF enhancements

·         Video tutorials providing an overview of the IPPF components

The IIA’s CIA Learning System Version 6.0 teaches and reinforces the entire updated global CIA exam syllabus in a flexible, online format only.

Online Access Period: Purchasers will have access for one year from date of purchase.

IIA’s CIA Learning System 6.0 (Online Only) Part 3

Author: -

Year Published: 2018

The IIA’s CIA Learning System Version 6.0 (Online)

Be prepared to pass Part 3 of the updated CIA exam, testing January 1, 2019 and beyond! This comprehensive, interactive, and online CIA review program will also arm you with critical tools and knowledge to excel in your internal audit career.

New for Version 6.0!

·         Aligned with updated CIA Exam Syllabi, testing January 1, 2019 and beyond

·         500 new test questions

·         Download books to your e-reader, read online

·         Link seamlessly from online quiz questions directly to pertinent sections of the online reading materials for convenient topic review

·         Includes most recent IPPF enhancements

·         Video tutorials providing an overview of the IPPF components

The IIA’s CIA Learning System Version 6.0 teaches and reinforces the entire updated global CIA exam syllabus in a flexible, online format only.