Bookstore SPOTLIGHTS
$10 OFF* www.theiia.org/bookstore U S E P R O M O C O D E M I N C AT 5 1 5 . O F F E R E X P I R E S A U G . 3 1 , 2 0 1 5 . *One promotional code per order. Cannot be combined with other promo codes.
May - August 2015 The Politics of Internal Auditing
10% OFF Use Promo Code POLITICS See page 9 for details.
Raise the Red Flag: An Internal Auditor’s Guide to Detect and Prevent Fraud
10% OFF Use Promo Code FRAUD See page 6 for details.
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Adapting Internal Audit to Organizational Governance: Best Practices from Nine Leading Organizations in Europe and the United States
FREE RESEARCH FOR IIA MEMBERS See page 5 for details.
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Redesigning The Way The IIA Delivers Knowledge Special Delivery! The IIA Research Foundation has redesigned how The IIA delivers content, servicing The IIARF’s mission of being the preferred global provider of internal audit research and knowledge. A selection of digital books from the Most Comprehensive Collection of Practitioner-Reviewed Content is now available anywhere and everywhere you go. Visit us online at www.theiia.org/Bookstore to browse our wide selection of digital releases.
eBOOKS
COSO Internal Control - Integrated Framework: Turning Principles Into Positive Action – eBook Item No. 1135.ep Member Price: $55 Nonmember Price: $70
Bribery: Identify Hidden Risks in Your Organization – eBook Item No. 1155.ep Member Price: $35 Nonmember Price: $45
Value and Competency: The Stakeholder Perspective – eBook Item No. 5028.ep Member Price: $30 Nonmember Price: $40
Certification in Control SelfAssessment (CCSA®) Study Guide – eBook Item No. 1170.ep Member Price: $45 Nonmember Price: $55
CRMA® Exam Study Guide, 1st Edition – eBook
Internal Auditing: A Guide for the New Auditor, 3rd Edition – eBook
Item No. 1130.ep Member Price: $70 Nonmember Price: $80
Item No. 1077.ep Member Price: $40 Nonmember Price: $50
The Internal Auditor’s Guide to Risk Assessment – eBook Item No. 1134.ep Member Price: $105 Nonmember Price: $125
Auditing Investments – eBook Item No. 1171.ep Member Price: $50 Nonmember Price: $60
Financial Planning and Budgets: Understanding the Auditing Process - eBook Financial Planning and Budgets is a comprehensive reference guide designed to help experienced audit managers and internal auditors to plan, organize, perform, and report on the financial planning and budgeting processes. A strong risk management capability is vital in today’s automated, fast-paced business world. This book discusses identifying key risks in the external or internal business environment of an organization and how they should be mitigated, avoided, or controlled. The book outlines: • Audit fundamentals.
The Balanced Scorecard Applications in Internal Auditing and Risk Management – eBook Item No. 1153.ep Member Price: $35 Nonmember Price: $45
Lessons Learned on the Audit Trail – eBook Item No. 1152.ep Member Price: $22.50 Nonmember Price: $28.50
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Evaluacion Eficaz del Sistema de Control Interno – eBook Item No. 1040.ep Member Price: $30 Nonmember Price: $44
• Guidance, laws, and regulations. • Approval processes. • Top-down and bottom-up processes. • Monitoring the financial planning and budgeting processes. • Relationship to incentive programs.
Conflict Management and Negotiation Skills for Internal Auditors – eBook
• Technology. Item No. 1158.ep Member Price: $50 / Nonmember Price: $60
Item No. 1019.ep Member Price: $70 Nonmember Price: $90
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Download the first report from the CBOK 2015 Practitioner Study for FREE at the CBOK Resource Exchange in July.
The IIA Research Foundation proudly administers the Global Internal Audit Common Body of Knowledge (CBOK) Study to enable better understanding of the profession worldwide. The 2015 practitioner survey obtained 14,500 responses from more than 170 countries. Survey responses will be used to create 30 reports that will be available for FREE download to the public. CBOK is made possible by donations to the William G. Bishop III, CIA, Memorial Fund, which supports the planning, implementation, execution, and delivery of the CBOK study. Visit the CBOK Resource Exchange, www.theiia.org/CBOK, to see the report release schedule and to donate. This report has been generously sponsored by Deloitte.
Make Your Donation Today! www.theiia.org/CBOK
RESEARCH REPORTS
Job Satisfaction for Internal Auditors: How to Retain Top Talent Item No. 5037.dl Member Price: $0 Nonmember Price: $25
Nine Elements Required for Internal Audit Effectiveness in the Public Sector Item No. 5031.dl Member Price: $0 Nonmember Price: $25
RESEARCH
Cybersecurity: What the Board of Directors Needs to Ask Item No. 5036.dl Member Price: $0 Nonmember Price: $0
Evaluating Internal Control Systems: A Comprehensive Assessment Model (CAM) for ERM Item No. 5030.dl Member Price: $0 Nonmember Price: $25
The Value of Quality Assurance and Improvement Programs: A Global Perspective Item No. 5032.dl Member Price: $0 Nonmember Price: $25
Adapting Internal Audit to Organizational Governance: Best Practices from Nine Leading Organizations in Europe and the United States
FREE IIA MEMBERS Available as PDF Downloads
Item No. 5059.dl Member Price: $0 Nonmember Price: $15
Internal Audit Around the World: A Perspective on Global Regions Item No. 5035.dl Member Price: $0 Nonmember Price: $15
Emerging Strategies for Performance Auditing: Insights from City Auditors in Major Cities in the U.S. and Canada Item No. 5058.dl Member Price: $0 Nonmember Price: $25
Internal Audit Capabilities and Performance Levels in the Public Sector Item No. 5034.dl Member Price: $0 Nonmember Price: $25
* Prices are subject to change.
Closing the Gaps in Third-Party Risk Management: Defining a Larger Role for Internal Audit Item No. 5029.dl Member Price: $0 Nonmember Price: $25
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TOP RATED PRODUCTS
NEW PRODUCTS
COSO - Internal Control – Integrated Framework: 2013 (Framework) This three-volume set includes an Executive Summary, Framework and Appendices, and Illustrative Tools for Assessing a System of Internal Controls. An important go-to resource in aiding compliance with the new COSO Framework. Item No. 6278 Member Price: $140 / Nonmember Price: $175
Internal Auditing: Assurance & Advisory Services, 3rd Edition Covers key fundamentals of internal auditing that can be applied in an ever-changing business world, serving as a reference and training tool for internal audit practitioners.
Raise the Red Flag: An Internal Auditor’s Guide to Detect and Prevent Fraud
Item No. 1133 Member Price: $140 / Nonmember Price: $170
In Raise the Red Flag, author Lynn Fountain combines principles and theories of fraud prevention and detection with real-world scenarios and hands-on procedures. Whether you are determining your internal audit department’s preparedness to support your organization’s anti-fraud efforts or investigating actual allegations of fraud, Raise the Red Flag provides valuable techniques and approaches you can put into practice right away. This book is one you will return to again and again throughout your internal audit career. Item No. 1191 Member Price: $55 / Nonmember Price: $65
Lessons Learned on the Audit Trail – Paperback Richard F. Chambers’ new book provides unique insights regarding career success and leadership for internal auditors. It’s based on Chambers’ nearly 40 years of experience in the profession, including directing the internal audit functions at major private and public organizations. Item No. 1166 Member Price: $19.50 / Nonmember Price: $24.50
Item No. 1191.ep Member Price: $50 / Nonmember Price: $60 PDF Download: Item No. 1191.dl Member Price: $50 / Nonmember Price: $60
The Internal Auditor’s Guide to Risk Assessment
Use Promo Code FRAUD to receive 10% off. Offer expires Aug. 31, 2015.
This comprehensive guide includes a resource package with customizable templates for audit universe risk assessments and engagement risk assessments, scoring criteria and definitions, risk category and risk factor definitions and a glossary of key concepts. Item No. 1134 Member Price: $110 / Nonmember Price: $130
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TOP RATED PRODUCTS
Become a Strategic Internal Auditor: Tying Risk to Strategy Based on multiple interviews and case studies at leading organizations, this book provides practical information that you can use to become a trusted strategic advisor for your organization. Item No. 5033 Member Price: $40 / Nonmember Price: $50
Mergers, Acquisitions, and Sales: How Internal Audit Adds Value and Effectiveness Packed with practical examples, sample calculations, checklists, and other helpful tools designed to help assure the success of your organization’s mergers and acquisitions. Item No. 1157 Member Price: $55 / Nonmember Price: $65
Management’s Guide to Sarbanes-Oxley Section 404: Maximize Value Within Your Organization Provides management with the details to assess internal control over financial reporting (ICFR) — and design an assessment scope and testing program that is not only effective but efficient. Item No. 1151 Member Price: $35 / Nonmember Price: $45
Bribery: Identify Hidden Risks in Your Organization Bribery is often covert, tricky to prevent, and notoriously tough to uncover. Forensic accountants and fraudfocused auditors are often successful at detecting bribes, but it is difficult for generalist internal auditors to find such transactions through regular auditing techniques. Fortunately, many anti-bribery controls are also internal controls for sound, general practices. This book offers practical information and advice on: • Third-party bribery. • Legislative and regulatory considerations.
Manual de Evaluación de Calidad Para la Actividad de Auditoria Interna El Manual de Evaluación de Calidad es una referencia esencial a mantener en la biblioteca de cada actividad de auditoría interna y su director. Item No. 1154 Member Price: $125 / Nonmember Price: $140
• Channels through which bribes may be made, concealed, or prevented. • Anti-bribery controls over an organization’s expenditure, revenue, assets, and liabilities. • Organizational whistleblowing hotlines. • Anti-corruption compliance programs. Item No. 1155 Member Price: $40 / Nonmember Price: $50 Item No. 1155.ep Member Price: $35 / Nonmember $45 Generously Sponsored by IIA–Philadelphia Chapter.
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The Politics of Internal Auditing
Lessons Learned on the Audit Trail
Item No. 5060 Member Price: $35 Nonmember Price: $45
Item No. 1152 Member Price: $24.50 Nonmember Price: $34.50
COSO Internal Control – Integrated Framework: Turning Principles Into Positive Action
Financial Planning and Budgets: Understanding the Auditing Process
2015
l0 POPULAR
READS
Item No. 1135 Member Price: $60 Nonmember Price: $75
Bribery: Identify Hidden Risks in Your Organization Item No. 1155 Member Price: $40 Nonmember Price: $50
The Balanced Scorecard: Applications in Internal Auditing and Risk Management Item No. 1153 Member Price: $40 Nonmember Price: $50
Management’s Guide to Sarbanes-Oxley Section 404: Maximize Value Within Your Organization
Item No. 1158 Member Price: $55 Nonmember Price: $65
Quality Assessment Manual for the Internal Audit Activity Item No. 1131 Member Price: $215 Nonmember Price: $260
Become a Strategic Internal Auditor: Tying Risk to Strategy Item No. 5033 Member Price: $40 Nonmember Price: $50
The Internal Auditor’s Guide to Risk Assessment – eBook Item No. 1134.ep Member Price: $105 Nonmember Price: $125
Item No. 1151.ep Member Price: $30 Nonmember Price: $40
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FEATURED BOOK
The Politics of Internal Auditing Based on a survey of about 500 North American chief audit executives (CAEs), in-person interviews with heads of audit around the world, and focus group interviews, the research report reveals a startling level of political pressure on internal auditors. According to the report: • Nearly 55% of North American CAEs surveyed reported being directed to omit or modify an important audit finding at least once. • 49% reported being directed to not perform audit work in high-risk areas. • Nearly 32% reported being directed to work in low-risk areas so an executive could investigate or retaliate against another individual. The Politics of Internal Auditing is more than just a recounting of war stories from scarred internal auditors. The report offers key lessons learned through a series of case studies based on experiences shared by interviewees. Additionally, the report provides insight into recognizing, dealing with, and managing political pressure. Item No. 5060 Member Price: $35 / Nonmember Price: $45 Item No. 5060.ep Member Price: $30 / Nonmember Price: $40 PDF: Item No. 5060.dl Member Price: $30 / Nonmember Price: $40 Use Promo Code POLITICS to receive 10% off. Offer expires Aug. 31, 2015. Generously Sponsored by IIA–Toronto Chapter.
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AUDIT TOOLS
International Professional Practices Framework (IPPF), 2013 Edition The IIA’s International Professional Practices Framework (IPPF) is the authoritative guidance on the internal audit profession. The IPPF presents current, relevant, internationally consistent information that is required by internal audit professionals worldwide. The IPPF is the conceptual framework that organizes authoritative guidance promulgated by The IIA. The IPPF presents current and relevant information that is required by internal audit professionals worldwide. The IPPF includes Mandatory Guidance and Strongly Recommended Guidance. Book w/CD-ROM: Item No. 1127 Member Price: $55 / Nonmember Price: $75 CD-ROM: Item No. 1128 Member Price: $40 / Nonmember Price: $65
Tell It to The CEO: How to Write Compelling Executive Summaries and Briefings Item No. 6004 Member Price: $59 / Nonmember Price: $59
Sawyer’s Guide for Internal Auditors, 6th Edition Item No. 1099 Member Price: $175 Nonmember Price: $225 Item No. 1099.ep Member Price: $170 Nonmember Price: $220
Quality Assessment Manual for the Internal Audit Activity Book w/ CD-ROM: Item No. 1131 Member Price: $215 / Nonmember Price: $260 CD-ROM: Item No. 1132 Member Price: $160 / Nonmember Price: $205
Audit Committee Reporting: A Guide for Internal Auditing Item No. 1004 Member Price: $59 / Nonmember Price: $70 Item No. 1004.ep Member Price: $55 / Nonmember Price: $65
Auditor ToolKit Auditing Social Media: A Governance and Risk Guide
Item No. 6287 Member Price: $150 Nonmember Price: $150
Item No. 1081 Member Price: $39.95 Nonmember Price: $49.95
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The IIA Research Foundation Bookstore Spotlights
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AUDIT TOOLS
Auditing Human Resources Bundle Bundled for savings, these products are essential for any human resource audit activity and it is a “must have” for every audit shop. Includes: • Auditing Human Resources, 2nd Edition • Auditing Compensation and Benefits Programs • Auditing Employee Hiring and Staffing • Auditing Employee Management Item No. 1071 Member Price: $120 / Nonmember Price: $145
Auditor’s Risk Management Guide: Integrating Auditing and ERM (2013) A comprehensive how-to book that guides the reader on performing risk management-based audits and covers the Enterprise Risk Management– Integrated Framework issued by COSO. Item No. 6195 Member Price: $275 / Nonmember Price: $275
Essentials: An Internal Audit Operations Manual Includes samples of policies and procedures you may wish to include in your department’s operations manual.
Performance Auditing: A Measurement Approach, 2nd Edition Item No. 1057 Member Price: $95 / Nonmember Price: $120 Item No. 1057.ep Member Price: $90 / Nonmember Price: $115
Clarity-Impact-Speed: Delivering Audit Reports That Matter Item No. 1085 Member Price: $55 / Nonmember Price: $65 Item No. 1085.ep Member Price: $50 / Nonmember Price: $60
10 Key Techniques to Improve Team Productivity: A Guide to Developing Your Team’s Full Potential
Item No. 1013 Member Price: $245 Nonmember Price: $295
Auditing Leadership: The Professional and Leadership Skills You Need
Item No. 1088 Member Price: $45 / Nonmember Price: $55 Item No. 10.ep Member Price: $40 / Nonmember Price: $50
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CERTIFICATIONS
CRMA® Exam Study Guide, 1st Edition Item No. 1130 Member Price: $75 / Nonmember Price: $85
Certified Financial Services Auditor® (CFSA®) Study Guide Gleim CIA Review Parts 1, 2, 3 (Books & Test Prep Online) - New 3-Part Exam The 17th edition aligns with the NEW 3-Part CIA Exam. Combining the comprehensive outlines in the Gleim CIA Review books and our unparalleled question bank found in Gleim Test Prep gives you the ability to pass the CIA exam with this top user-rated review. Gleim CIA Review materials are widely used and popular among CIA candidates.
Book Item No. 1011 Member Price: $50 / Nonmember Price: $60 CD-ROM Item No. 1026 Member Price: $50 / Nonmember Price: $60 Item No. 1011.ep Member Price: $45 / Nonmember Price: $55 PDF: Item No. 1011.dl Member Price: $50 / Nonmember Price: $60
Product Features: Testing: • Unlimited practice exams • Study session option for immediate feedback
McKeever CCSA Study System with Practice Test Online
Review: • Real-world examples • Covers all topics from The IIA Exam Syllabus
Item No. 6330 Member Price: $275 / Nonmember Price: $275
Support: • 18 months of unlimited access • Performance analysis tracks progress and maintains a performance history Item No. 6300 Member Price: $359.85 / Nonmember Price: $359.85
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Certified Government Auditing Professional® (CGAP®) Study Guide Book and Exam Study Questions Bundle Item No. 1082 Member Price: $90 / Nonmember Price: $108
YOUR NEXT PURCHASE
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CERTIFICATIONS
The IIA’s CIA Learning System – 3 part study guide with online review Prepare to Pass the 3-Part CIA Exam! The IIA’s CIA Learning System® is a comprehensive and interactive CIA® review program that teaches and reinforces the entire global Certified Internal Auditor® exam syllabus in a flexible, on-demand format. It combines reading materials, in printed and e-reader formats, with online tests and study tools to ensure you’re prepared to pass the CIA exam and armed with critical tools and knowledge to excel in your internal audit career. Comprehensive Reading Materials • Study with printed materials and e-books • Materials teach the entire global 3-Part CIA exam syllabus Interactive Online Study Tools • Smart-Study™: Build a customized study plan using your pre-test results to target your most challenging topics and optimize your study time • Resource Center: Access test-taking tips, CIA exam resources, feedback links, and more! Item No. 1150 Member Price: $795 / Nonmember Price: $895 Now available in French Item No. 1164 Member Price: $795 / Nonmember Price: $895
PRC CIA Review 3 Part Set – Books Item No. 6324 Member Price: $195 Nonmember Price: $210
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ExamMatrix CIA 3 Part Review Full Set – Available in print and online
Wiley CIA Exam Review 2013: Complete Set Parts 1-3, 4th Edition
Item No. 6266 Member Price: $549 Nonmember Price: $618.85
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AUDIT MANAGEMENT & PRACTICE
Conflict Management and Negotiation Skills for Internal Auditors The goals for this book are twofold: to increase your understanding of how people think and act (including yourself), and to give a tremendous number of tips, practices, suggestions, ideas and skills to enhance your relationships and get better audit results with your customers and clients, wherever they may reside. Item No. 1019 Member Price: $75 / Nonmember Price: $95 Item No. 1019.ep Member Price: $70 / Nonmember Price: $90
Internal Audit Capability Model (IA-CM) for the Public Sector Item No. 5007 Member Price: $40 / Nonmember Price: $60
Audit Planning: A Risk-Based Approach Item No. 6024 Member Price: $72.95 Nonmember Price: $77.95
Item No. 5007.ep Member Price: $35 / Nonmember Price: $55 PDF: Item No. 5007.dl Member Price: $35 / Nonmember Price: $55
Sampling for Internal Auditors, 2nd Edition: Text-based Self-study Course Item No. 3001 Member Price: $75 / Nonmember Price: $90
Strategies for Small Audit Shops, 2nd Edition Download PDF Item No. 1076.dl Member Price: $40 / Nonmember Price: $50 Item No. 1076.ep Member Price: $40 / Nonmember Price: $50 PDF: Item No. 1076.dl Member Price: $35 / Nonmember Price: $55
A Few Good Words: How Internal Auditors Can Write Better, More Insightful Reports
Internal Controls Policies and Procedures Item No. 6187 Member Price: $90 / Nonmember Price: $90
Item No. 6075 Member Price: $12.95 Nonmember Price: $12.95
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** 15% OFF Use Promo Code SAVENOW
AUDIT LIBRARY COLLECTIONS
to receive additional discount. Offers expires Aug. 31, 2015.
The Fundamental Audit Library Collection
The Intermediate Audit Library Collection
The Comprehensive Audit Library Collection
Item No. 1041 IIA Members: $610 Nonmembers: $750
Item No. 1042 IIA Members: $1,100 Nonmembers: $1,553
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Implementing the International Professional Practices Framework, Updated 3rd Edition, PDF Download
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Sawyer's Guide for Internal Auditors, 6th Edition
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Internal Auditing: Assurance & Advisory Services, 3rd Edition
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Essentials: An Internal Audit Operations Manual CD
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These audit library collections supplement and enhance your audit department’s available resources with the most requested and foundational tools offered at significant savings compared to purchasing each product separately.
The Internal Auditor’s Guide to Risk Assessment COSO Internal Control – Integrated Framework: 2013 (Framework) Audit Committee Reporting: A Guide for Internal Auditing Audit Planning: A Risk-based Approach Clarity, Impact, Speed: Delivering Audit Reports That Matter Fraud Risk Assessment: Building a Fraud Audit Program Auditor's Guide to Information Systems Auditing 20 Questions Directors Should Ask About Internal Audit Enterprise Risk Management: Achieving and Sustaining Success Enterprise Risk Management – Integrated Framework Auditing Human Resources, 2nd Edition 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 Audit Committee Effectiveness: What Works Best™, 4th Edition Using Surveys in Internal Audits Board Effectiveness: What Works Best™, 2nd Edition
*Over nonmember price. **One promotional code per order. Cannot be combined with other promo codes. * Prices are subject to change.
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OUR PRINCIPAL PARTNERS MAKE A DIFFERENCE The IIA acknowledges the ongoing support from our Principal Partners, who help enhance the internal audit profession by sharing their resources and knowledge with our most valuable asset – our members. These partners actively serve as members and volunteers within The IIA, participate in the introduction of new guidance, develop world-class training, and show their commitment in many other ways in an effort to advance the internal audit profession.
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