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new! Board Effectiveness: What Works Best, 2nd Edition
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Support Your Future This year, The IIA Research Foundation (IIARF) developed 17 research and 15 educational products that continue to be published and made available through The IIARF Bookstore, covering a variety of topics focused on the ever-evolving needs of internal auditors, such as:
2011 IIARF RESEARCH and EDUCATIONAL PRODUCTS n n n n n n n n n n n n n
The IIA’s Global Internal Audit Survey: A Component of the CBOK Study Value-added Opportunities for Internal Auditors in Green IT and Sustainability What Is Internal Auditing’s Role in Risk Management? Improving Board Risk Oversight Through Best Practices Audit Committee Effectiveness: What Works Best, 4th Edition Board Effectiveness: What Works Best, 2nd Edition International Professional Practices Framework (IPPF) 2011 Edition Implementing the IPPF, Updated 3rd Edition Internal Auditing: A Guide for the New Auditor, 3rd Edition Evaluating and Improving Organizational Governance Strategies for Small Audit Shops, 2nd Edition Auditing Social Media Clarity, Impact, Speed: Delivering Audit Reports That Matter
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EDITOR’S CHOICE
Editor’s Choice NEW! 10% OFF Board Effectiveness: What Works Best, 2nd Edition Gleaning from insights provided by directors and PwC professionals around the globe, this research report provides lessons learned and leading practices on how the best boards discharge their key corporate governance responsibilities. ITEM NO: 5020.2 IIA MEMBERS: $55 / NONMEMBERS: $65 Use promotion code BOARD to save an additional 10% off – Offer good through December 31, 2011. Online purchases only.
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NEW! 10% OFF Audit Committee Effectiveness: What Works Best, 4th Edition In the wake of the late-2000s global financial crisis, there is an increased focus on the role of the audit committee and information disclosed in a company’s financial statements. Clearly, the audit committee’s role in ensuring accurate and transparent disclosure is more difficult and challenging than ever — given increased expectations by shareholders, regulators, and other stakeholders; heightened scrutiny when things go wrong; more responsibility for risk management, and more focus on the need for fraud prevention. item no: 5000.4 IIA members $65 / Nonmembers $85 Use promotion code LEADER to save an additional 10% off – Offer good through December 31, 2011. Online purchases only.
NEW! Auditing Employee Hiring and Staffing Each time an organization hires a new employee, it is exposed to several risks. Internal auditors should recognize the importance of ensuring that human resource departments are in compliance with the regulations that govern hiring and staffing. ITEM NO: 1080 IIA MEMBERS: $45 / NONMEMBERS: $55
The Comprehensive Audit Library Collection The Comprehensive Audit Library Collection is comprised of The Fundamental Audit Library Collection PLUS the new Intermediate Audit Library Collection AND hand-selected books from our Handbook Series. This library includes 27 essential internal audit resources. ITEM NO: 1043 IIA MEMBERS: $1,430 / NONMEMBERS: $2,120
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EDITOR’S CHOICE
NEW! 10% OFF Clarity, Impact, Speed: Delivering Audit Reports That Matter Sally Cutler has done it again. In this exciting new handbook, Cutler updates report-design and report-writing techniques, enabling you to construct clear and persuasive audit reports that address current and emerging demands. These strategies work whether your organization is small or large, your internal audit activity is long-standing or newly established or you work for a for-profit, not-for-profit, or government organization. ITEM NO: 1085 IIA MEMBERS: $55 / NONMEMBERS: $65 Use promotion code CLARITY to save an additional 10% off – Offer good through December 31, 2011. Online purchases only.
NEW! Evaluating and Improving Organizational Governance Corporate scandals, distrust in organizational leadership, and stakeholders demanding more information, fairness, and direct action have heightened awareness of the need for greater governance. Evaluating and Improving Organizational Governance provides readers with a number of fundamental principles and practices to consider in framing their organization’s governance structures. ITEM NO: 1074 IIA MEMBERS: $55 / NONMEMBERS: $67
NEW! 25% OFF International Professional Practices Framework (IPPF) 2011 Edition The new IPPF features improved clarity, increased transparency, measurable accountability, and a defined cycle of review for all guidance. It’s available in hard copy and as a fully interactive CD-ROM. ITEM NO: 1060.2 IIA MEMBERS: $50 / NONMEMBERS: $75 Use promotion code IPPF1011 to save an additional 25% off – Offer good through December 31, 2011. Online purchases only.
NEW! Implementing the International Professional Practices Framework (IPPF), Updated 3rd Edition The updated information in this book is designed to serve as a practical guide for applying the IPPF. The “crash course” in this book outlines the specific actions auditors must take to conform with the International Standards for the Professional Practice of Internal Auditing and the other elements of the IPPF. ITEM NO: 1020.3 IIA MEMBERS: $55 / NONMEMBERS: $65
The Intermediate Audit Library Collection The Intermediate Audit Library Collection is comprised of The Fundamental Audit Library Collection PLUS handselected books from our Handbook Series on topics such as audit committees, enterprise risk management, and technology. ITEM NO: 1042 IIA MEMBERS: $1,120 / NONMEMBERS: $1,573
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FEATURED BOOK
Featured Book New! Board Effectiveness: What Works Best, 2nd Edition Item No: 5020.2 IIA Members: $55 / Nonmembers: $65 Preorder now! / *Available in November 2011 Use promotion code “Board” to save an additional 10% off THROUGH DECEMBER 31,2011
Board Effectiveness: What Works Best, 2nd Edition is intended to help board directors navigate the increasingly complicated and challenging environment they face. The book is a collection of leading practices on how the best boards discharge their key corporate governance responsibilities. It provides insights on lessons learned from directors and PwC professionals around the globe. It addresses recent developments and regulations that affect boards of directors. The book also: n Offers insight from active directors about their experiences and challenges, as well as views from governance experts. n Incorporates survey trends and data that highlight how directors are handling their responsibilities. n Includes a Board of Directors Self-Assessment Guide, which captures the leading practices discussed throughout the report. The pressure on boards is constant — with scrutiny from shareholders, regulators, and other stakeholders. This book provides directors with advice on leading practices so they can effectively oversee the companies on whose boards they serve.
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NEW! Board Effectiveness:
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NEW! Audit Committee Effectiveness: 4th Edition Audit Committee Effectiveness – What Works Best, 4th Edition is a convenient guide providing information on topics that are most relevant to the audit committee. The 4th edition shares winning practices to help audit committees carry out their many complex responsibilities, understand what is expected of them, and how they can best address the off challenges of their critical role. item no: 5000.4 IIA members $65 / Nonmembers $85
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Audit Committee Reporting: A Guide for Internal Auditing How does internal auditing deliver clear messages to the audit committee — messages that support good governance and deliver on internal auditing’s mission? Audit Committee Reporting: A Guide for Internal Auditing helps readers not only to answer this question, but also to fashion a comprehensive approach to audit committee reporting.
This report offers you and your audit committee 10 principles to guide your oversight of the financial reporting process and other key areas of oversight such as risk management and internal and external auditors. item no: 6089 IIA members $70 / Nonmembers $150
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Communicating with Impact to Your Stakeholders – Your Essential Guide
Clarity, Impact, Speed:
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Clarity, Impact, Speed: Delivering Audit Reports That Matter guides internal audit activities, large and small, through the development and execution of reports that engage the readers’ attention and deliver messages to management, executives, the board, and other stakeholders. This handbook describes and illustrates best practices for assessing readers, aligning the report design with the readers and the organization, and ensuring writing quality. This book covers these key strategies: n Evaluating readers and their needs n Developing messages n Rating audit observations, reports, and the overall status of internal controls n Aligning the report design with the organization n Structuring and formatting reports for today’s readers n Writing clearly and concisely n Managing tone n Streamlining the writing and review process
Item No. 1085 IIA Members: $55/Nonmembers: $65
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International Professional Practices Framework 2011 Edition
IPPF 2011 Edition: The essential framework for clarity, transparency and accountability Item No. 1060.2 IIA Members: $50/Nonmembers: $75
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Audit tools
Audit Tools NEW! Clarity, Impact, Speed: Delivering off 10% Audit Reports Promo Code: CLARITY That Matter Sally Cutler has done it again. In this exciting new handbook, Cutler updates report-design and report-writing techniques, enabling you to construct clear and persuasive audit reports that address current and emerging demands. Item No: 1085 IIA Members: $55 / Nonmembers: $65
NEW! Auditing Employee Hiring and Staffing Each time an organization hires a new employee, it is exposed to several risks. Internal auditors should recognize the importance of ensuring that human resource departments are in compliance with the regulations that govern hiring and staffing. ITEM NO: 1080 IIA MEMBERS: $45 / NONMEMBERS: $55
NEW! Auditing Human Resources, 2nd Edition Human resources (HR) management covers a broad spectrum of workforce activities. Despite its integral role, HR is often considered a “soft” area and management may not understand the inherent risks involved with this function, including employment law issues, compensation and benefit plan design, recordkeeping, and potential fraud issues. ITEM NO: 1034.2 IIA MEMBERS: $45 / NONMEMBERS: $55
Auditing International Entities, 2nd Edition Readers will find useful information on the risks and challenges of international auditing. Item No: 1058 IIA Members: $45 / Nonmembers: $55
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Auditing Compensation and Benefits Programs Internal auditors are beginning to recognize that there are major organizational risks and costs associated with administering compensation and benefits programs, and they are adjusting their efforts accordingly. Inappropriate management of salary and benefits, which often make up a large portion of the overall budget, can have a significant financial impact on an organization. ITEM NO: 1063 IIA MEMBERS: $45 / NONMEMBERS: $60
Auditing the Procurement Function Procurement is the largest or second-largest category of expenditure in most organizations. This book offers practical advice for auditing the procurement function, and it is intended to be of relevance for all types and sizes of organizations globally — in the private sector, the not-for-profit or charitable sectors, local and national government, and international organizations. Item No: 1044 IIA Members: $45 / Nonmembers: $60
Audit Committee Reporting: A Guide for Internal Auditing How does internal auditing deliver clear messages to the audit committee — messages that support good governance and deliver on internal auditing’s mission? Audit Committee Reporting: A Guide for Internal Auditing helps readers not only to answer this question, but also to fashion a comprehensive approach to audit committee reporting. Item No: 1004 IIA Members: $59 / Nonmembers: $70
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audit tools
NEW! Implementing the International Professional Practices Framework (IPPF), Updated 3rd Edition The information in this book is designed to serve as a practical guide for applying the IPPF. The “crash course” in this book outlines the specific actions auditors must take to conform with the International Standards for the Professional Practice of Internal Auditing and the other elements of the IPPF.
NEW! Evaluating and Improving Organizational Governance “Does my organization have the right governance practices in place?” Evaluating and Improving Organizational Governance provides readers with a number of fundamental principles and practices to consider in framing their organization’s governance structures. Item No: 1074 IIA Members: $55 / Nonmembers: $67
ITEM NO: 1020.3 IIA MEMBERS: $55 / NONMEMBERS: $65
NEW! Internal Auditing: A Guide for the New Auditor, 3rd Edition Change is constant — and today’s internal auditors are being challenged by the same changes affecting all enterprises. They are assuming a more proactive role within their organizations; changing their perspectives, focus, methods, and styles to become more cost-effective; and finding new ways to add value. ITEM NO: 1077.3 IIA MEMBERS: $45 / NONMEMBERS: $55
NEW! Strategies for Small Audit Shops, 2nd Edition The successful small audit shop is typically lean, flexible, close to the organization, and staffed with experienced self-starters who are capable of grasping the “big picture.” It maximizes its resources to manage organizational expectations and reacts innovatively to situations as they arise.
NEW! Using Surveys in Internal Audits Internal auditors increasingly are using surveys to assess objective and subjective data, and to review intangible topics such as the ethical environment and entity-level controls, which require examining soft controls such as integrity, values, accountability, and competence. Item No: 1067 IIA Members: $45 / Nonmembers: $55
Legal Services: Auditing the Process There is ample opportunity for auditors to improve dramatically the efficiency and effectiveness of both in-house and external legal counsel. Auditing the legal process is one way to help reduce waste associated with legal representation. Item No: 1062 IIA Members: $45 / Nonmembers: $55
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CERTIFICATION
Certification NEW! CGAP® Model Exam Study Questions This CD-ROM features a practice exam that simulates the testing environment, so you’ll know when you’re ready to take the exam. Item No: 1075
IIA Members: $49 / Nonmembers: $59
NEW! CGAP® Study Questions This study guide contains over 230 sample CGAP® questions along with expanded solutions to help public-sector internal auditing practitioners prepare for the CGAP® examination. ITEM NO: 1068 IIA MEMBERS: $39 / NONMEMBERS: $49
Certification in Control SelfAssessment (CCSA®) Study Guide This study guide will help you prepare to pass the CCSA® examination. ITEM NO: 495 IIA MEMBERS: $50 / NONMEMBERS: $60
Certified Financial Services Auditor (CFSA®) Study Guide This study guide will help you prepare to pass the CFSA® examination. ITEM NO: 1011 IIA MEMBERS: $50 / NONMEMBERS: $60
Certified Government Auditing Professional (CGAP®) Examination Study Guide, 3rd Edition This study guide will help you prepare to pass the CGAP® examination. ITEM NO: 1008 IIA MEMBERS: $50 / NONMEMBERS: $60
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NEW! The IIA’s CIA Learning System™ – Four-part Study Guide with Online Review The IIA’s CIA Learning System is a comprehensive print and online CIA® review program that will prepare you to pass the CIA® exam. In July 2010, The IIA expanded the content to provide more in-depth review, updated topics to align with international professional practices, and launched a French version of the program. ITEM NO: 1035 IIA MEMBERS: $745 / NONMEMBERS: $845
NEW! CIA® Model Exam Questions – IPPF Aligned
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This review helps candidates successfully prepare for the CIA® Exam by providing comprehensive review tools updated and compiled for each part of the exam. ITEM NO: 6026 IIA MEMBERS: $495 / NONMEMBERS: $495
• Continuous Auditing • Mergers, Acquisitions and Sales Process • The Internal Auditor’s Guide to Revenue Cycle, Billing, and Collections • Auditing the Financial Planning and Budgeting Process • Internal Audit of Fraud [Series] • Leveraging Technology: A Guide to Efficiently Performing an Internal Audit • The Internal Auditor’s Guide to Auditing Marketing & Advertising Visit the online bookstore and click “Become an Author” to learn more. More proposals online.
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sale
Winter Sale
Use Code wintersale to get 30% off of these products. Offer expires December 31,2011
Intellectual Property: Auditing the Process
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Ethics and Compliance: Challenges for Internal Auditing
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Conflict Management & Negotiation Skills for Internal Auditors ITEM NO: 1019 IIA MEMBERS: $75 / NONMEMBERS: $95
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Privacy: Assessing the Risk ITEM NO: 467 IIA MEMBERS: $75 / NONMEMBERS: $100
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Survey Risk Management and Mapping Process: Design, Implementation, and Evaluation ITEM NO: 1003 IIA MEMBERS: $20 / NONMEMBERS: $30
Control Self-Assessment: A Practical Guide ITEM NO: 416 IIA MEMBERS: $65/ NONMEMBERS: $75
Internal Audit Capability Model (IA-CM) for the Public Sector ITEM NO: 5007 IIA MEMBERS: $40 / NONMEMBERS: $60
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BUNDLE SALE! – 20% OFF – offer expires 12/31/2011
Audit Library Collections These audit library collections supplement and enhance your audit shop’s available resources with the most requested and foundational tools offered at significant savings compared to purchasing each product separately. Implementing the International Professional Practices Framework, Updated 3rd Edition International Professional Practices Framework (IPPF) 2011 Edition Sawyer's Internal Auditing, 5th Edition Internal Auditing: Assurance and Consulting Services, 2nd Edition Essentials: An Internal Audit Operations Manual – IPPF Aligned Quality Assessment Manual, Updated – 6th Edition
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Assessing Risk, 2nd Edition Internal Control – Integrated Framework Audit Committee Reporting: A Guide for Internal Auditing Audit Planning: A Risk-based Approach Clarity, Impact, Speed: Delivering Audit Reports That Matter NEW! Fraud Risk Assessment: Building a Fraud Audit Program Auditor's Guide to Information Systems Auditing 20 Questions Directors Should Ask About Internal Audit Auditor's Risk Management Guide: Integrating Auditing and ERM (2011) Enterprise Risk Management – Integrated Framework Auditing Human Resources, 2nd Edition NEW! Intellectual Property: Auditing the Process Conflict Management and Negotiation Skills for Internal Auditors To Revise or Not to Revise: Essential Guide to Reviewing Somebody Else's Writing Auditing Investments Sampling: A Guide for Internal Auditors Auditing the Procurement Function Legal Services: Auditing the Process
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