Spreadsheet: 031a10e0-9ecf-4d80-be6e-90fce2a9a780
Sheet: Sheet1

La Fundación de Investigaciones del Instituto de Auditoria Interna (IIARF) Librería Formulario de Pedido solamente para Norte America | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
IIA [NAME]: |  | Fecha:
Nombre/Apellido de persona ordenado: |  | Título:
Correo electrónico/Teléfono |  | Descuento de Cantidad  (Para libros publicado por nosotros)
 | *Información del envío y del pago lo encontrará en la parte inferior del formulario.* | De 10 a 49 unidades de un título 20% del precio de socio  De 50 a 99 unidades de un título 30% del precio de socio 100 o [NAME] título 40% del precio de socio
[NAME] | Título | Numero de Producto | [NAME] | [NAME] | [NAME] | Precio de No Socio Total
NUEVOS PRODUCTOS Publicados por nosotros (Desde el día 1 de enero de 2010)
 | Advancing Organizational Governance: Internal Audit's Role | 1086 | 60 | 70 | 0
 | Auditing Employee Hiring and Staffing | 1080 | 45 | 55 | 0
 | Auditing Human Resources, 2nd Edition | 1034.2 | 45 | 55 | 0
 | Auditing International Entities, 2nd Edition | 1058 | 45 | 55 | 0
 | Auditing Social Media: A Governance and Risk Guide | 1081 | 39.95 | 49.95 | 0
 | Best Practices: Evaluating the Corporate Culture | 5012 | 49 | 59 | 0
 | Certified Government Auditing Professional (CGAP) Exam Study Questions | 1068 | 39 | 49 | 0
 | Certified Government Auditing Professional® (CGAP®) Model Exam Study Questions CD-Rom | 1075 | 49 | 59 | 0
 | Characteristics of an Internal Audit Activity (CBOK Report 1) | 5010.1 | 25 | 45 | 0
 | Clarity, Impact, Speed: Delivering Audit Reports That Matter | 1085 | 55 | 65 | 0
 | Core Competencies for Today's Internal Auditor (CBOK Report 2) | 5010.2 | 25 | 45 | 0
 | Measuring Internal Auditing’s Value (CBOK Report 3) | 5010.3 | 25 | 45 | 0
 | What’s Next for Internal Auditing? (CBOK Report 4) | 5010.4 | 25 | 45 | 0
 | Imperatives for Change: The IIA’s Global Internal Audit Survey in Action (CBOK Report 5) | 5010.5 | 25 | 45 | 0
 | A Call to Action: Stakeholders’ Perspective on Internal Auditing (CBOK Report 6) | 5010.6 | 25 | 45 | 0
 | The IIA’s Global Internal Audit Survey: A Component of the CBOK Study 2011 Bundle | 5010.7 | 50 | 75 | 0
 | Comprehensive Audit Library Collection, The                                      SIN DESCUENTO | 1043 | 1430 | 2120 | 0
 | Effective Sizing of Internal Audit Activities for Colleges and Universities | 5014 | 25 | 35 | 0
 | Effective Sizing of Internal Audit Departments | 5013 | 25 | 35 | 0
 | Evaluating and Improving Organizational Governance | 1074 | 55 | 67 | 0
 | 2011 Internal Audit Compensation Study, The - Book | 1047 | 495 | 595 | 0
 | 2011 Internal Audit Compensation Study, The - CD-ROM | 1048 | 445 | 545 | 0
 | 2011 Internal Audit Compensation Study, The - Download PDF | 1049 | 395 | 495 | 0
 | IIA CIA Learning System-French - 4-part study guide with online review | 1036 | 745 | 845 | 0
 | IIA CIA Learning System-French - Part 1 study guide with online review | 1036.1 | 250 | 275 | 0
 | IIA CIA Learning System-French - Part 2 study guide with online review | 1036.2 | 250 | 275 | 0
 | IIA CIA Learning System-French - Part 3 study guide with online review | 1036.3 | 250 | 275 | 0
 | IIA CIA Learning System-French - Part 4 study guide with online review | 1036.4 | 250 | 275 | 0
 | Improving Board Risk Oversight Through Best Practices | 5019 | 25 | 45 | 0
 | Implementing the International Professional Practices Framework, Updated 3rd Edition | 1020.3 | 55 | 65 | 0
 | Intermediate Audit Library Collection, The                                          SIN DESCUENTO | 1042 | 1120 | 1573 | 0
 | Internal Auditing: A Guide for the New Auditor, 3rd Edition | 1077.3 | 45 | 55 | 0
 | International Professional Practices Framework (IPPF) 2011 - Updated for 2012 | 1060.2 | 50 | 75 | 0
 | International Professional Practice Framework 2011 - CD-Rom | 1061.2 | 40 | 65 | 0
 | A New Auditor's Guide to Planning, Performing, and Presenting IT Audits | 1070 | 60 | 60 | 0
 | 10 Key Techniques to Improve Team Productivity | 1088 | 45 | 55 | 0
[NAME] por nosotros
 | [NAME], 2nd Edition | 6298 | 150 | 200 | 0
 | Audit Committee Effectiveness – What Works Best 3rd Edition | 5000 | 65 | 85 | 0
 | Audit Committee Reporting: A Guide for Internal Auditing | 1004 | 59 | 70 | 0
 | Auditing Compensation and Benefits Programs | 1063 | 45 | 60 | 0
 | Certification in Control Self-Assessment (CCSA) on CD | 1025 | 50 | 60 | 0
 | Certification in Control Self-Assessment (CCSA) Study Guide | 495 | 50 | 60 | 0
 | Certified Financial Services Auditor Study Guide | 1011 | 50 | 60 | 0
 | Certified Financial Services Auditor Study Guide on CD | 1026 | 50 | 60 | 0
 | Certified Government Auditing Professional Examination Study Guide on CD | 1024 | 50 | 60 | 0
 | Certified Government Auditing Professional Examination Study Guide, Third Edition | 1008 | 50 | 60 | 0
 | CIA Model Exam Questions - IPPF Aligned | 488 | 25 | 55 | 0
 | CIA Model Exam Questions IPPF Aligned - CD-ROM | 1091 | 25 | 35 | 0
 | Clarity, Impact, Speed: Delivering Audit Reports That Matter | 1085 | 55 | 65 | 0
 | Conflict Management and Negotiation Skills for Internal Auditors | 1019 | 75 | 95 | 0
 | [NAME]: A Practical Guide | 416 | 65 | 75 | 0
 | Enterprise Risk Management: Pulling it [NAME]ON SALE | 456 | 50 | 62.5 | 0
 | Essentials: Internal Auditing Operations Manual | 1013 | 245 | 295 | 0
 | Fundamental Audit Library Collection, The | 1041 | 610 | 750 | 0
 | Global Summary of the Common Body of Knowledge, A - CD | 5011 | 75 | 105 | 0
 | Global Summary of the Common Body of Knowledge, A - 2006 | 5010 | 75 | 105 | 0
 | Global Technology Audit Guide 1: Information Technology Controls | 1006 | 25 | 30 | 0
 | Global Technology Audit Guide 2: Change and Patch Management Controls: Critical for Organizational Success | 1009 | 25 | 30 | 0
 | Global Technology Audit Guide 3: Continuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment | 1010 | 25 | 30 | 0
 | Global Technology Audit Guide 4: Management of IT Auditing | 1012 | 25 | 30 | 0
 | Global Technology Audit Guide 5: Managing and Auditing Privacy Risks | 1017 | 25 | 30 | 0
 | Global Technology Audit Guide 6: Effective Vulnerability Management | 1021 | 25 | 30 | 0
 | Global Technology Audit Guide 7: IT Outsourcing | 1027 | 25 | 30 | 0
 | Global Technology Audit Guide 8: Auditing Application Controls | 1033 | 25 | 30 | 0
 | Global Technology Audit Guide 9: Identity and Access Management | 1039 | 25 | 30 | 0
 | Global Technology Audit Guide 10 - Business Continuity Management | 1045 | 25 | 30 | 0
 | Global Technology Audit Guide 11 - Developing the IT Audit Plan | 1046 | 25 | 30 | 0
 | Improving Board Risk Oversight Through Best Practices | 5019 | 25 | 45 | 0
 | Independence and Objectivity: A Framework for Internal Auditors | 419 | 60 | 75 | 0
 | Internal Audit Capability Model (IA-CM) for the Public Sector | 5007 | 40 | 60 | 0
 | Internal Auditing: Assurance and Consulting Services, 2nd Edition | 1023.2 | 105 | 135 | 0
 | Legal Services: Auditing the Process | 1062 | 45 | 55 | 0
 | Performance Auditing: A Measurement Approach, 2nd Edition | 1057 | 95 | 120 | 0
 | Quality Assessment Manual, 6th Edition Book w/ CD-ROM | 1055 | 200 | 245 | 0
 | Quality Assessment Manual, 6th Edition CD-ROM | 1056 | 150 | 195 | 0
 | Quality Assessment Manual 5th Edition, v1.1 Spanish CD-ROM | 1016.1 | 110 | 125 | 0
 | Sampling for Internal Auditors, 2nd Edition | 6046 | 75 | 90 | 0
 | Sawyer's Internal Auditing, 5th Edition | 468 | 110 | 125 | 0
Otros productos publicados por nosotros
 | 60 Years of Progress Through Sharing | 462 | 10 | 15 | 0
 | Adding Value: Seven Roads to Success | 439 | 90 | 115 | 0
 | Assurance Services Within the Audit Profession                                               ON SALE | 392 | 30 | 37.5 | 0
 | Auditing Accounts Payable Fraud | 425 | 45 | 55 | 0
 | Auditing the Casino Floor: A Handbook for Auditing the Casino Cage, Table Games, and Slot Operations 2nd Edition | 516 | 45 | 65 | 0
 | Auditing Derivative Strategies | 415 | 55 | 65 | 0
 | Auditing Investments | 355 | 55 | 65 | 0
 | Auditing the Procurement Function | 1044 | 45 | 60 | 0
 | Auditing Security and Controls Series | 1031 | 110 | 150 | 0
 | Auditor Roles in Government Performance Measurement: A Guide to Exemplary Practices at the Local, State, and Provincial Levels                                                                ON SALE | 500 | 67.5 | 75 | 0
 | Balanced Scorecard Framework for Internal Auditing Departments, A | 414 | 50 | 65 | 0
 | Best Practices: Value-Added Approaches of Four Innovative Auditing Departments ON SALE | 409 | 56.25 | 63.75 | 0
 | Broker-Dealer Audit Guide | 427 | 55 | 65 | 0
 | Business Continuity, Disaster Recovery, and Incident Management Planning: A Resource for Ensuring Ongoing Enterprise Operations | 479 | 90 | 100 | 0
 | Business Risk Assessment                                                                              ON SALE | 350 | 56.25 | 63.75 | 0
 | Changing Internal Audit Practices in the New Paradigm: The Sarbanes-Oxley Environment | 503 | 75 | 85 | 0
 | Construction Audit Guide: Overview, Monitoring & Auditing | 1000 | 45 | 65 | 0
 | [NAME]: An Operational Model for Internal Auditors | 5001 | 75 | 90 | 0
 | [NAME]: Potential for Internal Auditors | 475 | 75 | 90 | 0
 | Control Model Implementation: Best Practices                                                     ON SALE | 336 | 40 | 47.5 | 0
 | Corporate Governance and the Board: What Works Best                                      ON SALE | 408 | 37.5 | 48.75 | 0
 | Effective Compliance Systems: A Practical Guide for Educational Institutions | 440 | 60 | 75 | 0
 | Effective Fraud Detection and Prevention Techniques | 6058 | 50 | 75 | 0
 | Enterprise Risk Management: Identifying Risks in B2B E-commerce Relationships ON SALE | 502 | 56.25 | 67.5 | 0
 | Enterprise Risk Management: Pulling it All Together                                             ON SALE | 456 | 50 | 62.5 | 0
 | Enterprise Risk Management: Trends and Emerging Practices                              ON SALE | 433 | 50 | 62.5 | 0
 | Ethics and Compliance: Challenges for Internal Auditing | 1029 | 35 | 45 | 0
 | Ethics and the Internal Auditor: 20 Years Later | 480 | 20 | 25 | 0
 | Evaluacion Eficaz del Sistema de Control Interna | 1040 | 35 | 49 | 0
 | Factors Affecting Corporate Governance and Audit Committee in Selected Countries (Study) | 505 | 65 | 80 | 0
 | Forensic Document Examination Techniques | 493 | 45 | 55 | 0
 | Four Approaches to ERM, and Opportunities in Sarbanes-Oxley Compliance | 5006 | 75 | 90 | 0
 | Framework for Internal Auditing's Entity-wide Opinion on Internal Control, A | 496 | 25 | 33 | 0
 | Fraud Prevention in the Gaming Industry | 411 | 45 | 55 | 0
 | 2011 Internal Audit Compensation Study, The - Book | 1047 | 495
 | 2011 Internal Audit Compensation Study, The - CD-ROM | 1048 | 445
 | 2011 Internal Audit Compensation Study, The - Download PDF | 1049 | 395
 | Honest, Competent Government: The Promise of Performance Auditing | 5009 | 50 | 75 | 0
 | IIA CIA Learning System - 4-part study guide with online review | 1035 | 745 | 845 | 0
 | IIA CIA Learning System - Part 1 study guide with online review | 1035.1 | 250 | 275 | 0
 | IIA CIA Learning System - Part 2 study guide with online review | 1035.2 | 250 | 275 | 0
 | IIA CIA Learning System - Part 3 study guide with online review | 1035.3 | 250 | 275 | 0
 | IIA CIA Learning System - Part 4 study guide with online review | 1035.4 | 250 | 275 | 0
 | Intellectual Property: Auditing the Process | 1028 | 45 | 60 | 0
 | Internal Audit Reengineering: Survey, Model, and Best Practices                          ON SALE | 420 | 30 | 37.5 | 0
 | Key Controls: The Solution for Sarbanes-Oxley Internal Control Compliance | 489 | 65 | 75 | 0
 | Mergers, Acquisitions and [NAME]:  Control and Audit Best Practices | 464 | 60 | 75 | 0
 | Outsourcing Dilemma: What's Best for Internal Auditing, The                                ON SALE | 331 | 40 | 47.5 | 0
 | PC Management Best Practices - A Study of the Total Cost of Ownership, Risk, Security, and Audit | 482 | 25 | 30 | 0
 | Privacy: Assessing the Risk | 467 | 75 | 100 | 0
 | Proactively Detecting Occupational Fraud Using Computer Audit Reports | 520 | 40 | 60 | 0
 | Proactively Detecting Occupational Fraud Using Computer Audit Reports Self-Study Course | 3000 | 65 | 85 | 0
 | Process Development Life Cycle                                                                       ON SALE | 428 | 63.75 | 71.25 | 0
 | Public Internal Financial Control: A New Framework for Public Sector Management | 1018 | 45 | 65 | 0
 | Risk Management: Changing the Internal Auditor's Paradigm                               ON SALE | 349 | 30 | 34.5 | 0
 | Sampling: A Guide for Internal Auditors                                                              ON SALE | 484 | 33.75 | 41.25 | 0
 | Sawyer's Internal Auditing, 5th Edition | 468 | 110 | 125 | 0
 | Sawyer's Words of Wisdom | 492 | 25 | 35 | 0
 | Strategies for Small Audit Shops                                                                       ON SALE | 448 | 33.75 | 41.25 | 0
 | Survey Risk Management and Mapping Process: Design, Implementation and Evaluation | 1003 | 20 | 30 | 0
 | Sustainability and Internal Auditing | 1001 | 25 | 30 | 0
 | Then and Now: Expectations and Reality of Sarbanes-Oxley | 5008 | 35 | 45 | 0
 | Threat! Managing Risk in a Hostile World | 1038 | 65 | 79 | 0
 | Understanding the Mergers and Acquisitions Process | 390 | 55 | 65 | 0
 | Using Surveys in Internal Audits | 1067 | 45 | 55 | 0
 | XBRL: Potential Issues and Opportunities for Internal Auditors | 5003 | 60 | 75 | 0
NUEVOS PRODUCTOS (Publicados por vendedores - Sin Descuento)
 | Audit Committee Handbook, 5th Edition, The | 6069 | 99.95 | 99.95 | 0
 | Auditing Leadership: The Professional and Leadership Skills You Need | 6091 | 52.95 | 52.95 | 0
 | Balanced Scorecard: Step-by-Step for Government and Nonprofit Agencies, 2nd Ed | 6035.2 | 57.95 | 57.95 | 0
 | Business Process Mapping: Improving Customer Satisfaction, 2nd Edition | 6073 | 65 | 65 | 0
 | Casino Financial Controls: Tracking the Flow of Money | 6199 | 63.8 | 63.8 | 0
 | Casino Gaming Methods: Games, Probabilities, and Controls | 6201 | 63.8 | 63.8 | 0
 | Casino Management: A Strategic Approach | 6200 | 82 | 82 | 0
 | Clarity-Impact-Speed: Delivering Audit Reports That Matter | 1085 | 55 | 65 | 0
 | [NAME] and Governance: Who's on your cloud? | 6216 | 14.95 | 14.95 | 0
 | Conspiracy of [NAME]: A True Story | 6074 | 17.95 | 17.95 | 0
 | Cost Recovery: Turning Your Accounts Payable Department into a Profit Center | 6070 | 78.95 | 78.95 | 0
 | [NAME] | 6048 | 395 | 395 | 0
 | Delivering assurance based on ISO 31000:2009 Risk management - Principles and guidelines | 6203 | 85 | 93 | 0
 | Employment-Labor Law Audit™ (ELLA®) | 6052 | 225 | 225 | 0
 | Enterprise Risk Management and COSO: A Guide for Directors, Executives and Practitioners | 6054 | 78.95 | 78.95 | 0
 | Enterprise Risk Management: Today's Leading Research and Best Practices for Tomorrow's Executives | 6086 | 100 | 100 | 0
 | A Few Good Words: How Internal Auditors Can Write Better, More Insightful Reports | 6075 | 12.95 | 12.95 | 0
 | Financial Shenanigans: How to Detect Accounting Gimmicks & Fraud in Financial Reports, Third Edition | 6072 | 34.95 | 34.95 | 0
 | Fraudulent Financial Reporting 1998-2007: An Analysis of U.S. Public Companies | 6163 | 35 | 42 | 0
 | Harnessing the Power of Continuous Auditing | 6204 | 75 | 75 | 0
 | Internal Controls: Guidance for Private, Government, and Nonprofit Entities | 6077 | 99.95 | 99.95 | 0
 | IT Auditing: Business Continuity and Disaster Recovery | 6202 | 115 | 115 | 0
 | IT Auditing: Systems & Infrastructure Life Cycle Management | 6062 | 115 | 115 | 0
 | King III Report on Corporate Governance | 6064 | 114.45 | 114.45 | 0
 | No More Excuses: The Five Accountabilities for Personal and Organizational Growth | 6057 | 24.95 | 24.95 | 0
 | No One Would Listen: A True Financial Thriller | 6059 | 27.95 | 27.95 | 0
 | Oracle E-Business Suite Controls: Application Security Best Practices | 6071 | 69.99 | 69.99 | 0
 | Report of the NACD Blue Ribbon Commission on The Audit Committee | 6089 | 70 | 150 | 0
 | Surviving and Thriving in Uncertainty: Creating the Risk Intelligent Enterprise | 6063 | 34.95 | 34.95 | 0
 | SWANSON on Internal Auditing: Raising the Bar | 6090 | 49.95 | 49.95 | 0
 | Tolley's Internal Auditor's Handbook, Second Edition | 6198 | 151.19 | 151.19 | 0
OTRO PRODUCTOS (Publicados por vendedores - Sin Descuento)
 | 20 Questions Directors Should Ask About Internal Audit | 519 | 15 | 20 | 0
 | 21st Century Audit Management - Opportunities and Challenges | 6285 | 95 | 95 | 0
 | Accounts Payable and [NAME]: Strengthening Your Internal Controls | 6132 | 52.95 | 52.95 | 0
 | Accounts Payable Best Practices | 6009 | 94.95 | 94.95 | 0
 | Audit Committee Essentials | 6151 | 47.95 | 52.95 | 0
 | Audit Committees: A Guide for Directors, Management, and Consultants, with CD-ROM (Sixth Edition) | 6174 | 180 | 180 | 0
 | Audit Planning: A Risk-Based Approach | 6024 | 68.95 | 73.95 | 0
 | Auditing the Food and Beverage Operation: An Operational Audit Approach - 2-Part set | 6165 | 59.95 | 59.95 | 0
 | Auditing the Food & Beverage Operation: An Operational Audit Approach: Volume 1 | 6165.1 | 29.95 | 29.95 | 0
 | Auditing the Food & Beverage Operation: An Operational Audit Approach: Volume 2 | 6165.2 | 34.95 | 34.95 | 0
 | Auditing Fraud - Complete Publications, Threat Scenarios, Purchasing & Contracts Fraud | 6283 | 95 | 95 | 0
 | Auditing Information Systems, 2nd Edition | 6032 | 126.5 | 131.5 | 0
 | Auditing IT Infrastructure | 6000 | 95 | 95 | 0
 | Auditing Purchasing and Contracts | 6323 | 95 | 95 | 0
 | Auditing The Risk Management Process | 6013 | 73.95 | 78.95 | 0
 | Auditor ToolKit | 6287 | 150 | 150 | 0
 | Auditor's Guide to Information Systems Auditing | 6135 | 110.5 | 110.5 | 0
 | Auditor's Risk Management Guide: Integrating Auditing and ERM (2009) | 6195 | 240 | 240 | 0
 | Best Practices in Lean Six Sigma Process Improvement | 6177 | 45 | 45 | 0
 | Beyond Sarbanes-Oxley Compliance: Effective Enterprise Risk Management | 6022 | 68.5 | 68.5 | 0
 | Big R: A Forensic Accounting Action Adventure, The - 2nd Edition | 6166 | 25 | 25 | 0
 | Building a World-Class Compliance Program | 6145 | 45 | 45 | 0
 | Casino Operations Management- Second Edition | 6018 | 90 | 90 | 0
 | Certificação Digital - Conceitos e Aplicações - Modelos Brasileiro e Australiano | 6167 | 25 | 25 | 0
 | COBIT® 4.1 | 6023.1 | 190 | 200 | 0
 | Computer Aided Fraud Prevention and Detection: A Step by Step Guide | 6196 | 63.5 | 63.5 | 0
 | Control Self Assessment - Leading Edge Thinking: Books, Articles & Tools | 6286 | 95 | 95 | 0
 | Corporate Fraud: Case Studies in Detection and Prevention | 498 | 68.95 | 73.95 | 0
 | Corporate Resiliency: Managing the Growing Risk of Fraud and Corruption | 6188 | 49.95 | 49.95 | 0
 | COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework | 6131 | 63.5 | 63.5 | 0
 | Cutting Edge Internal Auditing | 6164 | 75 | 75 | 0
 | Cyber Forensics, 2nd Edition | 6154 | 99.95 | 99.95 | 0
 | Deterring and Responding to Robberies: A Training Resource | 6189 | 299 | 399 | 0
 | Economic Value Management: Applications and Techniques | 477 | 74.95 | 74.95 | 0
 | Electronic Health Records: An Audit and Internal Control Guide | 6173 | 78.95 | 78.95 | 0
 | Enterprise Risk Management - Integrated Framework | 521 | 50 | 75 | 0
 | Enterprise Risk Management: A Manager's Journey | 6037 | 78.95 | 78.95 | 0
 | Enterprise Risk Management: A Methodology for Achieving Strategic Objectives | 6170 | 65 | 65 | 0
 | Environmental Health and Safety Audits, 8th edition | 6142 | 115 | 115 | 0
 | Essential Project Investment Governance and Reporting: Preventing Project Fraud and Ensuring Sarbanes-Oxley Compliance | 6012 | 59.95 | 59.95 | 0
 | Essentials of Corporate Fraud | 6148 | 47.5 | 47.5 | 0
 | ExamMatrix Certified Internal Auditor Review Software 4-Part Set CD-ROM | 6266 | 650 | 695 | 0
 | ExamMatrix Certified Internal Auditor Review Software Part 1 CD-ROM | 6266.1 | 205 | 205 | 0
 | ExamMatrix Certified Internal Auditor Review Software Part 2 CD-ROM | 6266.2 | 205 | 205 | 0
 | ExamMatrix Certified Internal Auditor Review Software Part 3 CD-ROM | 6266.3 | 205 | 205 | 0
 | ExamMatrix Certified Internal Auditor Review Software Part 4 CD-ROM | 6266.4 | 205 | 205 | 0
 | Exceeding Expectations for Internal Auditors | 6094 | 120 | 120 | 0
 | Executive [NAME] to Fraud Prevention and Internal Control; Creating a Culture of Compliance | 6034 | 39.95 | 39.95 | 0
 | Extraordinary Circumstances | 6137 | 27.95 | 27.95 | 0
 | Fraud Analysis Techniques Using ACL | 6197 | 210.5 | 210.5 | 0
 | Fraud Detection and Cash Recovery using ActiveData for Excel | 6092 | 199 | 199 | 0
 | Fraud Risk Assessment: Building a Fraud Audit Program | 6161 | 73.95 | 73.95 | 0
 | Gleim 16th Edition CIA Review - Audio - 4-Part Set | 6043 | 279.8 | 289.8 | 0
 | Gleim 16th Edition CIA Review - Audio - Part 1 | 6042.1 | 69.95 | 79.95 | 0
 | Gleim 16th Edition CIA Review - Audio - Part 2 | 6042.2 | 69.95 | 79.95 | 0
 | Gleim 16th Edition CIA Review - Audio - Part 3 | 6042.3 | 69.95 | 79.95 | 0
 | Gleim 16th Edition CIA Review - Audio - Part 4 | 6042.4 | 69.95 | 79.95 | 0
 | Gleim 16th Edition CIA Review Book Guide & Software Download - 4-Part Set | 6039 | 279.8 | 279.8 | 0
 | Gleim 16th Edition CIA Review Book Guide & Software Download Part 1 | 6039.1 | 69.95 | 69.95 | 0
 | Gleim 16th Edition CIA Review Book Guide & Software Download Part 2 | 6039.2 | 69.95 | 69.95 | 0
 | Gleim 16th Edition CIA Review Book Guide & Software Download Part 3 | 6039.3 | 69.95 | 69.95 | 0
 | Gleim 16th Edition CIA Review Book Guide & Software Download Part 4 | 6039.4 | 69.95 | 69.95 | 0
 | Gleim 16th Edition CIA Review - Online - 4-part set | 6047 | 499.8 | 509.8 | 0
 | Gleim 16th Edition CIA Review - Online - Part 1 | 6047.1 | 124.95 | 129.95 | 0
 | Gleim 16th Edition CIA Review - Online - Part 2 | 6047.2 | 124.95 | 129.95 | 0
 | Gleim 16th Edition CIA Review - Online - Part 3 | 6047.3 | 124.95 | 129.95 | 0
 | Gleim 16th Edition CIA Review - Online - Part 4 | 6047.4 | 124.95 | 129.95 | 0
 | Gleim 16th Edition CIA Review Test Prep Software Download 4-Part Set | 6041 | 199.8 | 207.8 | 0
 | Gleim 16th Edition CIA Review Test Prep Software Download Part 1 | 6041.1 | 49.95 | 51.95 | 0
 | Gleim 16th Edition CIA Review Test Prep Software Download Part 2 | 6041.2 | 49.95 | 51.95 | 0
 | Gleim 16th Edition CIA Review Test Prep Software Download Part 3 | 6041.3 | 49.95 | 51.95 | 0
 | Gleim 16th Edition CIA Review Test Prep Software Download Part 4 | 6041.4 | 49.95 | 51.95 | 0
 | Guidance on Monitoring Internal Control Systems (2009) | 6180 | 50 | 75 | 0
 | Handbook of Fraud Deterrence, The | 6181 | 115.95 | 115.95 | 0
 | [NAME] Auditing and Detection Guide | 6136 | 78.95 | 78.95 | 0
 | How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control 3rd Edition | 6010.3 | 89.5 | 89.5 | 0
 | Internal Audit: Efficiency through Automation | 6175 | 52.95 | 57.95 | 0
 | Internal Audit Reports Post Sarbanes Oxley: A Guide to Process-Driven Reporting | 6112 | 63.5 | 68.5 | 0
 | Internal Auditing: An Integrated Approach                                                           ON SALE | 6002 | 56.25 | 67.5 | 0
 | Internal Auditing: Basics and Best Practices | 6014 | 95 | 95 | 0
 | Internal Control Integrated Framework | 311 | 35 | 35 | 0
 | Internal Control over Financial Reporting: Guidance for Smaller Public Companies | 6040 | 65 | 90 | 0
 | Internal Controls Guide, [NAME] | 6171 | 199 | 199 | 0
 | Internal Controls Policies and Procedures | 6187 | 84.5 | 84.5 | 0
 | Inventory Best Practices, 2nd Edition | 6008.2 | 80 | 80 | 0
 | IT Auditing: An Adaptive Process | 6115 | 95 | 95 | 0
 | IT Auditing: Assuring Information Assets Protection | 6172 | 95 | 95 | 0
 | IT Auditing: Information Assets Protection (IAP) | 6130 | 125 | 125 | 0
 | IT Auditing: Irregular and Illegal Acts | 6095 | 95 | 95 | 0
 | IT Auditing: IT Governance | 6125 | 95 | 95 | 0
 | IT Auditing: IT Outsourcing-Balancing Risk Vs. Reward | 6155 | 95 | 95 | 0
 | IT Auditing: New Systems | 6129 | 95 | 95 | 0
 | IT Auditing: Service Delivery and Support | 6146 | 115 | 115 | 0
 | IT Auditing: The Basics | 6015 | 95 | 95 | 0
 | IT Auditing: The Process | 6020 | 95 | 95 | 0
 | Lambers CIA Review - Videos on CD 4 Part Set | 6108 | 446.5 | 525 | 0
 | Lambers CIA Review - Videos on DVD 4 Part Set | 6107 | 446.5 | 525 | 0
 | Lambers CIA Review: Part Four, Business Management Skills 2006-CD | 6108.4 | 127.5 | 150 | 0
 | Lambers CIA Review: Part Four, Business Management Skills 2006-DVD | 6107.4 | 127.5 | 150 | 0
 | Lambers CIA Review: Part One, Internal Audit Role 2006-CD | 6108.1 | 127.5 | 150 | 0
 | Lambers CIA Review: Part One, Internal Audit Role 2006-DVD | 6107.1 | 127.5 | 150 | 0
 | Lambers CIA Review: Part Three, Business Analysis and IT 2006-CD | 6108.3 | 127.5 | 150 | 0
 | Lambers CIA Review: Part Three, Business Analysis and IT-DVD | 6107.3 | 127.5 | 150 | 0
 | Lambers CIA Review: Part Two, Internal Audit Engagement 2006-CD | 6108.2 | 127.5 | 150 | 0
 | Lambers CIA Review: Part Two, Internal Audit Engagement 2006-DVD | 6107.2 | 127.5 | 150 | 0
 | Manager's Guide to Compliance: Best Practices and Case Studies | 6109 | 73.95 | 73.95 | 0
 | Managing Reputational Risk | 490 | 120 | 120 | 0
 | Managing the Audit Function - A Corporate Audit Department Procedures Guide - 3rd Edition | 6019 | 89.5 | 89.5 | 0
 | McKeever CCSA Study System, 2nd Edition | 6113 | 175 | 175 | 0
 | McKeever CCSA Study System, 2nd Edition - CD-ROM | 6114 | 175 | 175 | 0
 | McKeever CCSA Study System, 2nd Edition - Online | 6194 | 175 | 175 | 0
 | McKeever CCSA Study System, 2nd Edition - Workbook & CD-Rom | 6193 | 250 | 250 | 0
 | Modern Integrated Audit Approach | 6318 | 95 | 95 | 0
 | MyExamScore-CIA Test Prep | 6123 | 65 | 65 | 0
 | New Forensics: Investigating Corporate Fraud and the Theft of Intellectual Property, The | 506 | 45 | 45 | 0
 | Operational Auditing: Adding Value to Organizations | 6124 | 180 | 180 | 0
 | Operational Risk Management: A Case Study Approach to Effective Planning and Response | 6169 | 57.95 | 57.95 | 0
 | Payables Test Set for ACL | 6117 | 150 | 200 | 0
 | Payables Test Set for IDEA | 6118 | 150 | 200 | 0
 | Powers CIA Review- [NAME], 6th Edition (Textbook and Software Download) | 6026 | 495 | 495 | 0
 | Powers CIA Review Part 1, 6th Edition (Textbook and Software Download) | 6026.1 | 140 | 140 | 0
 | Powers CIA Review Part 2, 6th Edition (Textbook and Software Download) | 6026.2 | 140 | 140 | 0
 | Powers CIA Review Part 3, 6th Edition (Textbook and Software Download) | 6026.3 | 140 | 140 | 0
 | Powers CIA Review Part 4, 6th Edition (Textbook and Software Download) | 6026.4 | 140 | 140 | 0
 | Practitioner's Guide to Corruption Auditing, A | 6093 | 95 | 95 | 0
 | Privacy Handbook: Guidelines Exposures Policy Implementation and International Issues | 485 | 141.95 | 141.95 | 0
 | Professional Practice Guide for Internal Audit | 6027 | 40 | 50 | 0
 | Revenue Test Set for ACL | 6119 | 150 | 200 | 0
 | Risk Management - Best Practices, Case Studies and Related Materials | 6284 | 95 | 95 | 0
 | [NAME] for Dummies | 6038 | 21.99 | 21.99 | 0
 | [NAME] and the New Internal Auditing Rules | 491 | 78.95 | 78.95 | 0
 | [NAME] for Nonprofits: A Guide to Building Competitive Advantage | 6096 | 65 | 65 | 0
 | Sarbanes-Oxley Section 404 Implementation Toolkit, The | 6021 | 90 | 90 | 0
 | [NAME] for Small Businesses: Leveraging Compliance for Maximum Advantage | 6134 | 39.95 | 39.95 | 0
 | [NAME] Ongoing Compliance Guide:  Key Processes and Summary Checklists | 6133 | 35 | 35 | 0
 | Smartest Guys in the Room, The | 6025 | 16 | 19.95 | 0
 | Standards for the Professional Practice of Environmental, Health and Safety Auditing | 6168 | 15 | 25 | 0
 | Strategic Risk Management A Primer for Directors and Management Teams | 6066 | 29.95 | 29.95 | 0
 | Tell It to The CEO: How to Write Compelling Executive Summaries and Briefings | 6004 | 59 | 59 | 0
 | To Revise or Not to Revise: The Essential Guide to Reviewing Somebody Else's Writing | 6005 | 49 | 49 | 0
 | Visible Ops Security | 6150 | 21.95 | 21.95 | 0
 | Wiley CIA Exam Review Practice Software | 6144 | 103.95 | 103.95 | 0
 | [NAME] [NAME] | 6105 | 182.95 | 182.95 | 0
 | [NAME] Review- Part 1 | 6101 | 45.95 | 45.95 | 0
 | [NAME] Review- Part 2 | 6102 | 45.95 | 45.95 | 0
 | [NAME] Review- Part 3 | 6103 | 45.95 | 45.95 | 0
 | [NAME] Review- Part 4 | 6104 | 45.95 | 45.95 | 0
 | Writing High-Impact Reports: Proven Practices for Auditors and Accountants | 6001 | 59 | 59 | 0
Libros Publicados en Español
 | Auditor de Servicios [NAME] ([NAME]) - Guía de Estudio | 1052 | 50 | 60 | 0
 | Auditoría [NAME]: Servicios de aseguramiento y consultoría | 1053 | 75 | 105 | 0
 | Certificación en Autoevaluación de Control (CCSA®) - Guía de Estudio | 1050 | 50 | 60 | 0
 | CIA Exam Model Questions 2004 CD-ROM en Español | 6327 | 25 | 35 | 0
 | Evaluacion Eficaz del Sistema de Control Interno | 1040 | 35 | 49 | 0
 | Guía de Estudio Gleim para la Certificación del examen CIA – Serie de 4 partes  NO DESCUENTO | 6162 | 140 | 140 | 0
 | [NAME] estudio Gleim para la Certificación del examen CIA: Parte I, El Rol de la Actividad de Auditoría Interna en Gobierno, Riesgo, y Control  NO DESCUENTO | 6162.1 | 35 | 35 | 0
 | [NAME] estudio Gleim para la Certificación del examen CIA: Parte II, [NAME] [NAME] DESCUENTO | 6162.2 | 35 | 35 | 0
 | [NAME] estudio Gleim para la Certificación del examen CIA: Parte III, Análisis de Negocios y [NAME] información  NO DESCUENTO | 6162.3 | 35 | 35 | 0
 | [NAME] estudio Gleim para la Certificación del examen CIA: Parte IV, Habilidades de Gestión de Negocios  NO DESCUENTO | 6162.4 | 35 | 35 | 0
 | Profesional Certificado en Auditoría Gubernamental (CGAP®)- Guía de Estudio | 1051 | 50 | 60 | 0
 | Quality Assessment Manual 5th Edition, v1.1 CD-ROM en Español | 1016.1 | 110 | 125 | 0
 |  |  |  | SUBTOTAL | 0 | 0
 |  |  | COSTE DE ENVÍO |  | 6 | 6
 | NOTA:  LOS PRECIOS PODRÍAN CAMBIAR |  | TOTAL DE LA ORDEN |  | 6 | 6
 |  | TABLA DEL ENVÍO |  |  |  | **Por favor nota que [NAME] a cobrar precio de No Socio si tu IIA Socio numero no esta activo!
 |  | Valor [NAME] | Valor [NAME] orden |  | Envío domestico de tierra Norteamerica UPS
Todos los envíos [NAME]. |  | 0.01 | 50 |  | 6
El envío será marcado “Para los Propósitos Educativos Solamente - Ningun Valor Comercial.” |  | 50.01 | 100 |  | 8
Si fuera aplicable, el instituto es responsible de pagar tasas, impuestos, aduanas u honorario locales del corredor. |  | 100.01 | 200 |  | 10
 |  | 200.01 | 300 |  | 15
 |  | 300.01 | 450 |  | 20
 |  | 450.01 | 600 |  | 25
 |  | 600.01 | 800 |  | 30
 |  | 800.01 | 1000 |  | 40
 |  | 1000.01 o [NAME] |  |  | 4.8% de la orden
Dirección de Envío (Incluye por favor una dirección física -No [NAME] envíos a casillas postales)
Organización (necesaria solamente si parte [NAME] dirección del envío):
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