Chapter Library sponsored by the Louisville Chapter of the IIA The library is housed at Sullivan University. All registered members of the Louisville Chapter may view/check-out the materials listed below (or otherwise belonging to the Louisville Chapter Library). Title Author Year Status 1 Internal Audit Capability Model for the Public Sector The Research Foundation 2009 In Collection 2 Honest, Competent Government: The Promise of Performance Auditing Funkhouser 2008 In Collection 3 Then and Now: Expectations and Reality of Sarbanes-Oxley Gray 2008 In Collection 4 A Global Summary of the Common Body of Knowledge (CBOK) 2006 The IIA Research Foundation 2007 In Collection 5 Four Approaches to Enterprise Risk Management... and Opportunities in Sarbanes-Oxley Compliance Roth 2007 In Collection 6 Audit Committee Works Best- 3rd Edition PricewaterhouseCoopers LLP 2005 In Collection 7 Continuous Auditing: An Operational Model for Internal Auditors Abdolmohammadi and Sharbatouglie 2005 In Collection 8 Factors Affecting Corporate Governance and Audit Committees in Selected Countries (France, Germany, the Netherlands, the United Kingdom, and the United States) Soltani 2005 In Collection 9 XBRL: Potential Opportunities and Issues for Internal Auditors Gray 2005 In Collection 10 Auditor Roles in Government Performance Measurement: A Guide to Exemplary Practices at the Local State and Provincial Levels Epstein/Grifel/ Morgan 2004 In Collection 11 Changing Internal Audit Practices in the New Paradigm: The Sarbanes-Oxley Environment Gray 2004 In Collection 12 Enterprise Risk Management: Identifying Risks in B2B Relationships Arnold/Hampton/Khazanchi/Sutton 2004 In Collection 13 Proactively Detecting Occupational Fraud Using Computer Audit Reports Lanza 2004 In Collection What
14 Continuous Auditing: Potential for Internal Auditors Warren/Parker 2003 In Collection 15 Internal Audit's Role in Corporate Governance: Sarbanes-Oxley Compliance Roth/Espersen 2003 In Collection 16 PC Management Best Practices: A of the Total Cost of Ownership, Risk, Security, and Audit Salamasick/Le Grand 2003 In Collection 17 Privacy: Assessing the Risk Hargraves/Lione/Shackelford/Tilton 2003 In Collection 18 Adding Value: Seven Roads to Success Roth 2002 In Collection 19 Balanced Scorecard Framework for Internal Auditing Department A. Frigo 2002 In Collection 20 Enterprise Risk Management: Pulling It All Together Walker/Shenkir/Barton 2002 In Collection 21 Mergers, Acquisitions, and Divestitures: Control and Audit Best Practices Selim/Sudarsanam/ Lavine 2002 In Collection 22 Effective Compliance Systems: A Practical Guide for Educational Institutions Crawford/Chaffin/ Scarborough 2001 In Collection 23 Enterprise Risk Management: Trends and Emerging Practices Tillinghast-Towers Perrin 2001 In Collection 24 Independence and Objectivity: A Framework for Internal Auditors Auditing Section Task Force of the American Accounting Association 2001 In Collection 25 Internal Audit Reengineering: Survey, Model, and Best Practices Gupta 2001 In Collection 26 Assurance Services Within the Auditing Profession Gray/Gray 2000 In Collection 27 Corporate Governance and the Board - Works Best PricewaterhouseCoopers LLP 2000 In Collection 28 Risk Management: Changing the Internal Auditor's Paradigm Selim/McNamee 1998 In Collection 29 Control Model Implementation: Best Practices Roth 1997 In Collection 30 Outsourcing Dilemma: What's Best for Internal Auditing The Rittenberg/Covaleski 1997 In Collection