The Institute of Internal Auditors Bookstore IIA members receive 20% off publications, excluding third-party vendors. Discounts will be reflected in the cart.

New from The Institute of Internal Auditors! Drawing from the experience and expertise of accomplished educators and practitioners, this textbook continues to educate and inspire the next generation of internal auditors.

The Institute of Internal Auditors supports the profession and prepares internal auditors worldwide with a real community, relevant resources, and professional development to mitigate current and future risks, provide assurance, add real value, and elevate the impact of their organizations.

This engaging webinar is designed to guide participants through the key updates and enhancements of the 6th edition of Internal Auditing: Assurance and Advisory Services, the flagship textbook from The Institute of Internal Auditors (IIA).

Internal Auditing: Assurance & Advisory Services, 4th Edition, is a comprehensive textbook designed to teach students the evolving global profession of internal auditing. Written through the collaboration of educators and practitioners, this resource serves as …

Jan 31, 2018 · Apakah keterampilan teknis dalam bidang akuntansi dan audit kecurangan, atau kecakapan personal dalam berpikir analitis dan kritis? Apakah auditor internal mengalami tekanan sebagai akibat dari pengungkapan temuan olehnya? Buku ini menjawab pertanyaan dan keingintahuan yang seringkali mengemuka.

Apr 6, 2025 · Ada juga yang mengaitkan GRC dengan definisi IIA (Institute of Internal Auditors) tentang tujuan audit internal, yakni memberikan asuransi dengan menilai proses-proses organisasi yang berkaitan dengan Governance, Risk Management, dan (internal) Control.

Acuan utama buku ini adalah berbagai terbitan IIA dan Internal Audit Foundation-nya, seperti Common Body of Knowledge, IIPF (International Professional Practices Framework), dan Three Lines of Defense.

Apr 11, 2022 · Buku ini cocok bagi mahasiswa baik tingkat diploma, profesi akuntansi, sarjana, dan master serta bagi para praktisi auditor internal baik yang bekerja di perusahaan swasta, perusahaan BUMN dan yang bekerja di Sektor Pemerintah misal BPKP dan Inspektorat.

Acuan utama buku ini adalah berbagai terbitan IIA dan Internal Audit Foundation-nya, seperti Common Body of Knowlege, IPPF (International Professional Practices Framework), dan Three Lines of Defense.