Biblioteket Kansliet, Internrevisorerna, Strandvägen 7A i Stockholm 2010-06-14 The IIA Research Foundation Global Technology Audit Guide, GTAG GTAG 4: Management of IT Auditing. March 2006 GTAG 5: Managing and Auditing Privacy Risks. June 2006 GTAG 7: Information Technology Outsourcing. March 2007 GTAG: Auditing Application Controls. July 2007 GTAG: Identity and Access Management. November 2007 GTAG 10: Business Continuity Management. July 2008 GTAG 11: Developing the IT Audit Plan. July 2008 The IIA Handbook Series. The Institute of Internal Auditors Audit Committee Briefing 2001: Facilitating New Audit Committee Responsibilities, 2001. Curtis C. Verschoor. ISBN 0-89413-463-9 Auditing Accounts Payable for Fraud. David G. Banks. 2001. ISBN 0-89413-455-8 Auditing Derivate Strategies, 2000. Barbara Davison. ISBN 0-89413-443-4 Auditing Human Resources, 2007. Kelli W. Vito, SPHR, CCP: ISBN 978-0-89413-614-6 Auditing International Entities: A Practical Guide to Risks, Objectives, and Reporting, David O Regan. 2001. ISBN 0-89413-453-1 Auditing the Casino floor: A Handbook for Auditing the Casino Cage, Table Games, and Slot Operations. Craig Robinson. 2001. ISBN 0-89413-473-6 Auditing the Casino floor: A handbook for Auditing the Casino Cage, Table Games, and Slot Operations, 2 nd edition. Craig Robinson. 2005. ISBN 0-89413-567-8 Auditing the Legal Process: Improving the Efficiency and Effectiveness of Legal Counsel, 2002. Scott Fargason. ISBN 0-89413-469-8 Auditing the Procurement Function. David O Regan. 2008. ISBN 978-0-89413-622-1 Auditing Vendor Relationships. Mark Salamasick, Chris Lindsteadt: 2003. ISBN 0-89413- 511-2 Construction Audit Guide: Overview, Monitoring, and Auditing. Denise Cicchella. 2005. ISBN 0-89413-587-2 Fraud Prevention in the Gaming Industry. Ron W. Reigle. 2000. ISBN 0-89413-442-6 1
Governance Update 2003. Impact of New Initiatives on Audit Committees and Internal Auditors, 2003. Curtis C. Verschoor. ISBN 0-89413-524-4 Intellectual Property: Auditing the Process, 2007. James S. Fargason. ISBN 978-0-89413-609-2 Strategies for Small Audit Shops. David O Regan. 2002. ISBN 0-89413-470-1 The Broker-Dealer Audit Guide. Richard D. Ross. 2001. ISBN 0-89413-459-0 Böcker från IIA:s förlag A Balanced Scorecard Framework for Internal Auditing Departments. 2002. Mark L. Frigo. ISBN 0-89413-440-X A Decade of Model Internal Audit Case Summaries, 1997. Hubert D. Glover, James C,. Flagg. ISBN 0-89413-389-6 A Global Summary of the Common Body of Knowledge 2006. Priscilla A. Burnaby, Project Coordinator, Mohammad J. Abdolmohammadi, Susan Hass. Preview Edition. ISBN 978-0-89413-611-5 A Global Summary of the Common Body of Knowledge, 2006. Priscilla A. Burnaby, Mohammed J. Abdolmohammadi, Susan Hass. 2007. ISBN 978-0-89413-619-1 Activity-Based Costing and Management Tools in Government and the Private Sector. 1997. Joyce Keller. ISBN 0-89413-386-1 Advanced Accounting Systems. Steven Bragg. 1997. ISBN 0-89413-383-7 An Auditor s Guide to Encryption. 1997. George T. Friedlob, FrankJ. Plewa, Lydia L.F. Schleifer, Corey D. Schou. ISBN 0-89413-393-4 An e-risk Primer. 2001. Xenia Ley Parker. ISBN 0-89413-451-5 Audit Customer Satisfaction: Marketing Added Value. 1996. Cindy E. Cosmas. ISBN 0-89413-373-X Auditing Accounts Payable for Fraud. 2001. David G. Banks. ISBN 0-89413-455-8 Auditing Security and Controls of Windows 2000 and Windows XP Professional. 2005. Derek Melber. ISBN 0-9413-562-7 Auditing Security and Controls of Windows Server 2000 and Windows Server 2003. Derek Melber. 2005. ISBN 0-89413-564-3 Business Risk Assessment. 1998. David McNamee. ISBN 0-89413- 422-1 2
CCSA, Certification in Control Self-Assessment. 2004. James K. Kincaid, William J. Sampias, Albert J. Mardella Jr.. ISBN 0-89413-535-X CGAP, Certified Government Auditing Professional. Examination Study Guide. Second Edition. 2003. James K. Kincaid, William J. Sampias. ISBN 0-89413-500-7 Conflict Management & Negotiation Skills for Internal Auditors, 2007. Joan Pastor: ISBN978-0-89413-608-5 Control Model Implementation: Best Practices. 1997. James Roth. ISBN 0-89413-390-X Control Self-Assessment: A Practical Guide. 2000. Larry Hubbard. ISBN 0-89413-441-8 Control Self-Assessment: Making the Choice. 1995. Glenda S. Jordan. ISBN 0-89413-337-3 Data Warehousing and Data Mining: Opportunities for Internal Auditors. 2000. Julie Smith David, Paul John Steinbart. ISBN 0-89413-431-0 Designing and Writing Message-Based Audit Reports. F. Cutler. 2001. ISBN 0-89413- 474-4 Developing Productivity in Quality Measurement Systems for Internal Auditing Departments. 1994. James C. Lampe, Steve G. Sutton. ISBN 0-89413-312-8 Effective Compliance Systems: A Practical Guide for Educational Institutions. David B. Crawford, Charles G. Chaffin, Scott Scarborough. 2001. ISBN 0-89413-467-1 Electronic Commerce: Control Issues for Securing Virtual Enterprises. 1998. Albert J. Marcella Jr., Larry Stone, William J. Sampias. ISBN 0-89413-414-0 Enterprise Risk Management: Pulling It All Together. 2002. Paul L. Walker, William G. Shenkir, Thomas L. Barton. ISBN 0-89413-490-6 Enterprise Risk Management: Trends and Emerging Practices. 2001. Jerry A Miccolis, Kevin Hively, Brian W. Merkley (Principal Authors). ISBN 0-89414-458-2 Establishing Trust in Virtual Markets. 1999. Albert J. Marcella Jr. ISBN 0-89413-428-0 Ethics and Compliance. Challenges for Internal Auditing. 2007. Curtis C. Verschoor. ISBN 978-0-89413-612-2 Factors Affecting Corporate Governance and Audit Committees in Selected Countries. 2005. Bahram Soltani. ISBN 0-89413-556-2 Four Approaches to Enterprise Risk Management and Opportunities in Sarbanes- Oxley Compliance. 2007. James Roth, with Donald Espersen, Daniel Swanson and contributing author Paul Sobel. ISBN-10:0-89413-600-3, ISBN-13:978-0-89413-600-3 Honest Competent Government: The Promise of Performance Auditing. 2008. Mark Funkhouser. ISBN: 978-0-89413-634-4 3
Independence and Objectivity: A Framework for Internal Auditors. 2001. Jane Mutchler, Task Force Chair. ISBN 0-89413-460-4 Internal Audit Reengineering: Survey, Model, and Best Practices. Parveen P. Gupta. 2001. ISBN 0-89413-449-3 Internal Auditing: A Guide for the New Auditor. 2002. David Galloway. ISBN 0-89413- 476-0 Internal Auditing: Assurance & Consulting Services. 2007. Kurt F. Reding, Paul J. Sobel, Urton L. Anderson, Michael J. Head, Sri Ramamoorti, Mark Salamasick. ISBN 978-0-89413-610-8 Internal Audit s Role in Corporate Governance: Sarbanes-Oxley Compliance. 2003. Basil Pflumm. ISBN: 0-89413-510-4 International Professional Practices Framework (IPPF). 2009. ISBN: 978-0-89413-639-9 Key Controls. The Solution for Sarabanes-Oxley Internal Control Compliance. 2004. James Brady Vorhies. ISBN 0-89413-529-5 Learning about Risk: Choices, Connections and Compliances. 1998. The Canadian Institute of Cartered Accountants. ISBN 0-88800-525-3 Internal Control Compliance. 2004. James Brady Vorhies. ISBN 0-89413-529-5 Managing Risk. 1998. The Institute of Internal Auditors United Kingdom. Mergers, Acquisitions, and Divestitures: Control and Audit Best Practices. 2002. Georges M. Selim, Sudi Sudarsanam, Michael k. Laviner. ISBN 0-89413-497-3 Million-Dollar Frauds. 1998. Gary McKechnie, Nancy Howell. ISBN 0-89413-402-7 Operational Auditing: An Introduction. 1982. Darwin J. Chasler, James R. Crockett. ISBN 0-89413-097-8 PC Management Best Practices: A Study of the Total Cost of Ownership, Risk, Security, and Audit. 2003. Mark Salamasick, Charles Le Grand. ISBN 0-89413-528-7 Proactively Detecting Occupational Fraud Using Computer Audit Reports. 2004. Richard B. Lanza. ISBN0-89413-553-8 Professionalism in Internal Auditing. 1989. Donna J. Wood, James A. Wilson, Edward C. Holub. ISBN 0-89413-198-2 Providing Benchmarking Services for Internal Auditing Clients. 1997. Mark L. Frigo. ISBN 0-89413-376-4 Public Internal Financial Control A New Framework for Public Sector Management. Alain-Gérard Cohen. 2007. ISBN-10:0-89413-605-4, ISBN-13:978-0-89413-605-4 4
Roles and Relationships in Internal Auditing. 1989. Donna J. Wood, James A. Wilson. ISBN 0-89413-194-X SAP R/3: Its Use, Control, and Audit. 1997. Coopers & Lybrand L.L.P. ISBN 0-89413- 385-3 Sawyer s Words of Wisdom. A Collection of Articles. 2004. Lawrence B. Sawyer. ISBN 0-89413-552-X Sawyers s Internal Auditing, 5 th edition. The Practice of Modern Internal Auditing. 2003. Lawrence B. Sawyer, Mortimer A. Dittenhofer, James H. Scheiner. ISBN 0-89413-509-0 Stress and Mental Health in Internal Auditing. 1989. Donna J. Wood, James A. Wilson. ISBN 0-89413-203-2 Sustainability and Internal Auditing. 2006. Hans Nieuwlands. ISBN 0-89413-594-5 Systems Process Development Life Cycle: An Audit Survival Guide. 2001. Albert J. Marcella Jr., Carol Stucki. ISBN 0-89413-450-7 The Auditor s Guide to Internet Resources. 2 nd edition. 2000. Jim Kaplan. ISBN 0-89413- 430-2 The Effect of Downsizing on the Internal Audit Function: The Case of Leveraged Buyouts. Jane E. Campbell, Nancy Mohan. A Research Report. 1991. ISBN 0-89413-245-8 The Impact of Business Process Re-engineering on Internal Auditing. Mark L. Frigo. 1995. ISBN 0-89413-339-X The Internal Auditor Job Market A Comprehensive Review of Salaries, Staff Sizes, Director Statistics, and Attitudes 2005-2006.Thomas H. Oxner, Karen M. Oxner. The Internal Auditor s Role in Management Reporting on Internal Control. 1994. Wanda A. Wallace, G. Thomas White:. ISBN 0-89413-311-X The Institute of Internal Auditors: 50 Years of Progress through Sharing. Dale L. Fleischer. ISBN 0-89413-246-6 Then and now: Expectations and Reality of Sarbanes-Oxley. Glen L. Gray. 2008. ISBN: 978-0-89413-626-9 The Professional Practices Framework, March 2007. ISBN-10:0-89413-558-9, ISBN- 13:978-0-89413-558-3 The Role of Internal Auditors in Environmental Issues. 1993. CH2M Hill Research Team. ISBN 0-89413-284-9 5
Threat! Managing Risk in a Hostile World. 2008. MacDonnell Ulsch. ISBN 978-0-89413-620-7 Total Quality Improvement Process and the Internal Auditing Function. 1995. Parveen P. Gupta, Manash R. Ray. ISBN 0-89413-327-6 Trading Control. Stephen A. Doherty. 1998. ISBN 0-89413-395-0 Use and Audit of Performance Measures in the Public Sector. William A. Hillison, Anita S. Hollander, Rhoda C. Icerman, Judith Welch. 1995. ISBN 0-89413-343-8 Value-For-Money Auditing in the Public Sector. Strategies for Accountability in the 1990s. 1991. D.R. Sheldon, E.F. McNamara. ISBN 0-89413-247-4 www.stopthief.net. Protecting Your Identity on the Web. Albert J. Marcella Jr. 1999. ISBN 0-89413-429-9 XBRL: Potential Opportunities and Issues for Internal Auditors. 2005. Glen L. Gray. ISBN 0-89413-588-0 Övriga böcker Advancing Your Business. People and Information Systems in Concert. Mats Lundeberg, Bo Sundgren. Studentlitteratur, Lund, 1996. ISBN 91-7258-431-9 Antagligen har du fel affärsidé! Bo Hagskog. Svenska Dagbladets Förlags AB, 1996. ISBN 91-7738-409-1 Bluff Your Way in Marketing. Graham Harding, Paul Walton. Ravette Publishing, 1987. BLUR. The Speed of Change in the Connected Economy. Stan Davis, Christopher Meyer. Perseus Books, 1998. ISBN 0-201-33987-0 Bokslut & årsredovisning. Årssredovisningslagen. Bokföringslagen. 3e upplagan. 2001. Lotta Dahlin, Björn Lundén, Ann-Britt Smitterberg. Björn Lundén Information AB. ISBN 91-7027-292-1 Cornerstones of Decision Making. Profiles of Enterprise ABM. Steve Player, Carol Cobble. Oakhill Press, 1999. ISBN 1-886939-29-2 Corporate Audit Department Procedures Manual. Michael P. Cangemi. John Wiley & Sons, 1993. ISBN 0-471-58547-5 Corporate Fraud. Michael J. Comer, Second Edition. McGraw-Hill Book Company (UK) Limited, 1985. ISBN 0-07-084791-6 Cost Accounting. A Managerial Emphasis, 8 th edition. Charles T. Horngren, George Foster, Srikant Datar. Prentice-Hall International, Inc., 1994. ISBN 0-13-156969-4 6
Den intelligenta organisationen. Clifford & Elizabeth Pinchot. Svenska Dagbladet, 1993. ISBN 91-7738-402-4 EMU-guiden. Fakta om euron och valutaunionen samt vägledning i förberedelsearbetet. Anders Bäckström och Göran Nirdén. KPMG Bohlins Skriftserie, 1997. ISBN 91-973222-0-2 Ett andfått liv. Mina ekonomiska memoarer. Ulf af Trolle. Svenska Dagbladets Förlag, 1996. ISBN 91-7738-410-5 Fraud and Corruption. Prevention and Detection. Nigel Iyer, Martin Samociuk. Gower Publishing Ltd, 2006. ISBN-10:0566086999 Fraud Resistance. A Practical Guide. Martin Samociuk, Nigel Iyer. Standards Australia International Limited, 2003. ISBN 0-7337-5028-1 Gör IT lönsamt. Peng ett praktiskt hjälpmedel för ekonomisk värdering av IT-nytta. Lars Erik Dahlgren, Göran Lundgren, Lars Stigberg. Ekerlids Förlag, 1997. ISBN 91-88594- 63-7 Internal Audit and Innovation. James A.F: Stoner, Frank M. Werner. Financial Executive Research Foundation, 1995. ISBN 1-885065-01-9 IT Project Governance. Magnus Mähring. The Economic Research Institute, 2002. ISBN 91-7258-592-7 IT-handbok. Vägledning för revision. FAR SRS Förlag, 2007. ISBn 978-91-89678-69-9 Koncernredovisning. Roland Ljungberg, Dan Phillips. Bonnier Utbildning, 1997. ISBN 91-622-2086-1 Kontroll, 4 utgåvan. Knut Löken. Bedriftsökonomens Forlag, 1993. ISBN 82-7037-790-2 Kreativa företag. Kreativa medarbetare. Kreativ miljö. Alan G. Robinson, Sam Stern. Svenska Förlaget, 1997. ISBN 91-7738-494-6 Kvanttänkande, Nya tankebanor i företaget. Danah Zohar. Svenska Förlaget, 1997. ISBN 91-7738-477-6 Lär dig Förhandla med Framgång. Roger Dawson. Svenska Dagbladets Förlags AB, 1996. ISBN 91-7738-427-X Managing Business Processes. BPR and Beyond. Colin Armistead and Philip Rowland. John Wiley & Sons. 1996. ISBN 0-471-95490-X Management Processes. An Information Perspective on Managerial Work. 2001. Pär Mårtensson. Stockholm School of Economics. ISBN 91-7258-579-X Managing without Management. A Post-Management Manifesto for Business Simplicity. Richard Koch, Ian Godden. Nicholas Brealey Publishing, 1997. ISBN 1-85788-165-6 7
Megatrender i Asien som förändrar världen. John Naisbitt. Ekerlids Förlag, 1996. ISBN 91-88594-52-1 Nationalencyklopedin. Multimedia 2000 När kulturer krockar. Arbeta och verka över gränserna. Richard D Lewis. Svenska Förlaget, 1996. ISBN 91-7738-450-4 Nätverksföretaget. Den flexibla organisationen. Sally Helgesen. Svenska Dagbladets Förlags AB, 1996. ISBN 91-7738-416-4 Organisationernas rättsliga ställning. Om ekonomiska och ideella föreningar. Carl Hemström. 6 upplagan. Norstedts Juridik AB, 2000. ISBN 91-39-20241-0 Persondatorn, nätet och säkerheten. Björn Lindberg. DF Förlags AB, 1990. ISBN 91-86656-39-2 Personligt ansvar vid likvidationsplikt, olovlig vinstutdelning, företrädaransvar m.m., 2 upplagan. Kent Löfgren, Martin Kornfeld. Norstedts Juridik AB, 1998. ISBN 91-39-10222-X Project Risk Management. Processes, Techniques and Insights. Chris Chapman and Stephen Ward. John Wiley & Sons, 1997. ISBN 0-471-95804-2 Res pyramiderna. Om frihetsskapande hierarkier och tillplattningens slaveri. Östen Ohlsson, Björn Rombach. Svenska Förlaget, 1998. ISBN 91-7738-491-1 Svensk kod för bolagsstyrning. Med kommentarer för praktisk tillämpning, andra upplagan. Carl Svernlöv. 2006. Norstedts Juridik. ISBN 91-39-01193-3 Testa den interna kontrollen och redovisningen! FAR Förlag. 2001. ISBN 91-88218-85-6 Translating Stretegy into Action. The Balanced Scorecard. Robert S. Kaplan, David P. Norton. Harvard Business School Press, 1996. ISBN 0-87584-651-3 Vägen förbi NEJ. Att förhandla med besvärliga människor. William L Ury. Svenska Dagbladets Förlag, 1992. ISBN 91-7738-3028 Verksamhetsmätning baserad på kriterier i utmärkelsen svensk Kvalitet. Drivkraft för ständiga förbättringar. Jan Helling, Stefan Larsson, Stieg Nilsson. Utbildningshuset Studentlitteratur, 1993. ISBN 91-44-39981-X Åtgärder för bättre konkurrens. 2009. Konkurrensverket. ISSN: 14018438 Från ECIIA Banking Internal Auditing in Europe. Overview and Recommendations by the Banking Advisory Group. Erich Schmidt Verlag, ESV, 2009. ISBN 978 3 503 11037 7 Internal Auditing in Europe. Position Paper. 2005. ISBN 2-915051-06-2 8
The Role of Internal Audit in Corporate Governance in Europe. Current Status, Necessary Improvements, Future Tasks. Edition under the special guidance of Bernd Schartmann. Erich Schmidt Verlag, ESV, 2007. ISBN 978 3 503 10056 9 SOUer, myndighetsskrifter, exjobb etc Betänkande av Revisionsbolagsutredningen: Oberoende, ägande och tillsyn i revisionsverksamhet. SOU 1999:43. ISBN91-7610-962-3 Internrevision i staten förslag till en förstärkt internrevision. Betänkande av Internrevisionstredningen. SOU 2003: 93. ISBN 91-38-21948-4 Internrevisorns funktion och kompetens: Håkan Nilsson och Christina Wennestam. Rapport 96:1 från Ekonomiska Informationssystem. Institutionen för datavetenskap, Linköpings universitet. ISBN 91-974946-0-7. ISBN 978-91-38-22833-3 Redovisning och revision i dagens ljus Insikter från kandidatarbeten presenterade vid Högskolan Kristianstad 2003. Sven-Olof Collin, Torbjörn Tagesson red. Riksrevisionsverkets roll & uppgift i ett historiskt och internationellt perspektiv. RRV 1998:63. ISBN 91-7498-356-3 Vad kostar felen? Omfattning av felaktiga utbetalningar från trygghetssystemen. Rapport 7. Delegationen mot felaktiga utbetalningar. November 2007. Fritzes. Visioner och verklighet. En idéskrift om affärslogistik. Posten Logistik On Line Center AB. 1997. 9
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