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Auditing ExamsInternational Legal + Financial BookstoreCIACertified Internal Auditor:Vorbereitung auf die PrüfungJetzt neu in 3 Bänden17h Edition 2013Course 1: Internal Audit BasicsCourse 2: Internal Audit PracticeCourse 3: Internal Audit Knowledge ElementsCIA Review Books: Complete with answer explanations to facilitatelearning. Intuitively appealing presentations promote study discipline, whilechallenging questions and explanations facilitate alleviate and understanding.CIA Test Preps: Designed to improve your study process and testyour knowledge in an interactive environment. Provides real-time questionreview, instant feedback on your answers with detailed explanations.CIA Gleim Online: Interactive review program delivered over the Internet.Access to a Personal Counselor who helps you create a personalized study plan.CIA Audio Review: Consists of a 30-minute overview of each of the 40study units. Ideal for studying on the go (such as while driving, working out, etc.).CIA Practice Rehearsals: Full-length, timed practice exams.weitere Informationen hier:www.gleim.com/accounting/cia/exam-transition-2013Irvin N. Gleim Ph.D., CFM, CIA, CMA, CPA, Professsor emeritus4 | Gleim CIA Review: Books + Test Preps1 | Gleim CIA Review: Books + Test Preps I-III + Audios + Online Courses3 Bücher + 3 Test Preps+ Practice Rehearsals I-IIIPaket: alle 3 Kurse............................................. EUR 328,- 3 Bücher + 3 Test Preps + 3 Hörbücher + 3 Online Kurse +einzeln...............................................................je EUR 118,- 3 ÜbungsprüfungenPaket: alle 3 Kurse.............................................EUR 698,-2 | Gleim CIA Review: Online Courses I-IIIeinzeln.............................................................. je EUR 248,-3 Online KursePaket: alle 3 Kurse.............................................EUR 458,- 5 | Gleim CIA Review: Practice Rehearsals I-IIIeinzeln.............................................................. je EUR 168,- 3 ÜbungsprüfungenPaket: alle 3 Kurse............................................... EUR 87,-3 | Gleim CIA Review: Audios I-IIIeinzeln................................................................ je EUR 32,-3 HörbücherPaket: alle 3 Kurse.............................................EUR 288,-einzeln................................................................ je EUR 98,-Schweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deVerwaltung: Elsenheimerstr. 41-43 I 80687 München I Tel: +49 89 55134-0Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: +49 89 55134-0Seite 1Stand Juni 2013Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: +49 89 55134-242 I s.bernhardt@schweitzer-online.dewww.schweitzer-online.de

Auditing ExamsBestellschein 1per Fax +49 89 55134-100 oder an muenchen@schweitzer-online.deFirmaKundennummerName, VornameStraße, PLZ OrtTelefonUSt-ID-Nummer*)Titel| Preis1 | Gleim CIA Review: Books + Test Preps I-IIIalle 3 Kurse zusammen (vergünstigter Setpreis) ..............................................................................................................................EUR 328,-die Kurse einzeln Kurs 1 Kurs 2 Kurs 3 .............................................................................................je EUR 118,-2 | Gleim CIA Review: Online Courses I-IIIalle 3 Kurse zusammen (vergünstigter Setpreis) ..............................................................................................................................EUR 458,-die Kurse einzeln Kurs 1 Kurs 2 Kurs 3 ............................................................................................ je EUR 168,-3 | Gleim CIA Review: Audios I-IIIalle 3 Kurse zusammen (vergünstigter Setpreis) ..............................................................................................................................EUR 288,-die Kurse einzeln Kurs 1 Kurs 2 Kurs 3 .............................................................................................. je EUR 98,-4 | Gleim CIA Review: Books + Test Preps + Audios + Online Courses + Practice Rehearsals I-IIIalle 3 Kurse zusammen (vergünstigter Setpreis) ..............................................................................................................................EUR 698,-die Kurse einzeln Kurs 1 Kurs 2 Kurs 3 ............................................................................................ je EUR 248,-1 | Gleim CIA Review: Practice Rehearsals I-IIIalle 3 Kurse zusammen (vergünstigter Setpreis) ................................................................................................................................ EUR 87,-die Kurse einzeln Kurs 1 Kurs 2 Kurs 3 .............................................................................................. je EUR 32,-Lieferungen innerhalb Deutschlands sowie nach Österreich, Liechtenstein und in die Schweiz: versandkostenfrei.Durch Kursschwankungen sind Abweichungen von den hier angegebenen Preisen möglich.*) Angabe bei Bestellungen ausländischer Unternehmen.Datum, UnterschriftSchweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deVerwaltung: Elsenheimerstr. 41-43 I 80687 München I Tel: +49 89 55134-0Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: +49 89 55134-0Seite 2Stand Juni 2013Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: +49 89 55134-242 I s.bernhardt@schweitzer-online.dewww.schweitzer-online.de

Auditing ExamsInternational Legal + Financial BookstoreCIACertified Internal Auditor:Vorbereitung auf die Prüfungnoch erhältlich16h Edition 2012Course 1: The Internal Audits Role in Governance, Risk, and ControlCourse 2: Internal Audit EngagementCourse 3: Business AnalysisCourse 4: Business ManagementCIA Review Books: Complete with answer explanations to facilitatelearning. Intuitively appealing presentations promote study discipline, whilechallenging questions and explanations facilitate learning and understanding.CIA Test Prep Software Download: Designed to improve your studyprocess and test your knowledge in an interactive environment. Provides real-timequestion review, instant feedback on your answers with detailed explanations.CIA Gleim Online: Interactive review program delivered over the Internet.Access to a Personal Counselor who helps you create a personalized study plan.CIA Audio Review: Consists of a 30-minute overview of each of the 40study units. Ideal for studying on the go (such as while driving, working out, etc.).jeweils in 4 Kursen bei Schweitzer Sortiment ständig im RegalIrvin N. Gleim Ph.D., CFM, CIA, CMA, CPA, Professsor emeritus1 | Gleim CIA Review (Books) + Test PrepSoftware Download4 Bände + 4 Software DownloadsPaket: alle 4 Kurse.......................................... EUR 255,20einzeln..............................................................je EUR 67,504 | Gleim CIA Review (Books) + Test PrepSoftware Download + Online Course4 Bände + 4 Software Downloads + Online KursPaket: alle 4 Kurse..........................................EUR 665,50einzeln........................................................... je EUR 192,502 | Gleim CIA OnlineOnline KursPaket: alle 4 Kurse............................................. EUR 410,-einzeln.............................................................. je EUR 125,-3 | Gleim CIA Audio Review DownloadHörbuchPaket: alle 4 Kurse.......................................... EUR 255,20einzeln............................................................. je EUR 72,505 | Gleim CIA Review (Books) + Test PrepSoftware Download + Audio Review Download+ Online Course4 Bände + 4 Software Downloads + Hörbuch + Online KursPaket: alle 4 Kurse..........................................EUR 765,50einzeln........................................................... je EUR 195,20Schweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deVerwaltung: Elsenheimerstr. 41-43 I 80687 München I Tel: +49 89 55134-0Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: +49 89 55134-0Seite 3Stand Juni 2013Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: +49 89 55134-242 I s.bernhardt@schweitzer-online.dewww.schweitzer-online.de

Auditing ExamsBestellschein 2per Fax +49 89 55134-100 oder an muenchen@schweitzer-online.deFirmaKundennummerName, VornameStraße, PLZ OrtTelefonUSt-ID-Nummer*)Titel| Preis1 | Gleim CIA Review (Books) + Test Prep Software Downloadalle 4 Kurse zusammen (vergünstigter Setpreis) ...........................................................................................................................EUR 255,50die Kurse einzeln Kurs 1 Kurs 2 Kurs 3 Kurs 4 .............................................................. je EUR 67,502 | Gleim CIA Onlinealle 4 Kurse zusammen (vergünstigter Setpreis) .............................................................................................................................. EUR 410,-die Kurse einzeln Kurs 1 Kurs 2 Kurs 3 Kurs 4 ............................................................... je EUR 125,-3 | Gleim CIA Audio Review Downloadalle 4 Kurse zusammen (vergünstigter Setpreis) ...........................................................................................................................EUR 255,20die Kurse einzeln Kurs 1 Kurs 2 Kurs 3 Kurs 4 .............................................................. je EUR 72,504 | Gleim CIA Review (Books) + Test Prep Software Download + Online Coursealle 4 Kurse zusammen (vergünstigter Setpreis) ...........................................................................................................................EUR 665,50die Kurse einzeln Kurs 1 Kurs 2 Kurs 3 Kurs 4 ............................................................ je EUR 192,505 | Gleim CIA Review (Books) + Test Prep Software Download + Audio Review Download + Online Coursealle 4 Kurse zusammen (vergünstigter Setpreis) ...........................................................................................................................EUR 765,50die Kurse einzeln Kurs 1 Kurs 2 Kurs 3 Kurs 4 ............................................................ je EUR 195,20Lieferungen innerhalb Deutschlands sowie nach Österreich, Liechtenstein und in die Schweiz: versandkostenfrei.Durch Kursschwankungen sind Abweichungen von den hier angegebenen Preisen möglich*) Angabe bei Bestellungen ausländischer UnternehmenDatum, UnterschriftSchweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deVerwaltung: Elsenheimerstr. 41-43 I 80687 München I Tel: +49 89 55134-0Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: +49 89 55134-0Seite 4Stand Juni 2013Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: +49 89 55134-242 I s.bernhardt@schweitzer-online.dewww.schweitzer-online.de

Wiley CIA Exam ReviewsVallabhaneni, Wiley CIA Exam Review:Volumes 1-34. Auflage 2013, 904 SeitenISBN 978-1-118-12060-6...................................... EUR 195,-All three volumesInclude fully developed theories and concepts, as opposed to superficialoutlines found in other study guides; offer indicators that helpcandidates allot study time based on the weight given to each topic onthe exam; indicate the level of difficulty expected for each topic on theexam as either „Awareness“ or „Proficiency“ so more time and effortcan be assigned for the proficiency topics than for the awareness topics;and present highly comprehensive coverage of theory with glossary oftechnical terms.Every volume in the Wiley CIA Exam Review series offers a successfullearning system of visual aids and memorization techniques that enablecertification candidates to form long-lasting impressions of coveredmaterial.Vallabhaneni, Wiley CIA Exam Review:Volume 1, Internal Audit Basics4. Auflage 2013, 264 SeitenISBN 978-1-118-12059-0.....................................EUR 65,90Vallabhaneni, Wiley CIA Exam Review:Volume 2, Internal Audit Practice4. Auflage 2013, 507 SeitenISBN 978-1-118-12062-0.....................................EUR 65,90Vallabhaneni, Wiley CIA Exam Review:Volume 3, Internal Audit KnowledgeElements4. Auflage 2013, 1082 SeitenISBN 978-1-118-12063-7.....................................EUR 65,90Vallabhaneni, Wiley CIA Exam Review:Online TestBank, Parts 1-3CD, Zugang für 1 JahrISBN 978-1-118-55098-4..................................... EUR 315,-All three coursesThis is an online study tool packed with CIA exam study sessions,pop quizzes and practice exams. Multiple-choice questions and theirsolutions help you sharpen your problem-solving skills, progress chartsby topic clearly show you the content areas where you meet the passingthreshold. Includes comprehensive coverage of all current IIA contentrequirements for each part. Exam mode simulates actual exam conditions.Create unlimited custom practice sessions and tests. View hints ordetailed explanations for each question. Build question sets by sub-topic,not-seen-before, or bookmarked groups. Enter and save notes on anyquestion.Vallabhaneni, Wiley CIA Exam Review:Online TestBank, Part 1, Internal AuditBasicsCD, Zugang für 1 JahrISBN 978-1-118-55100-4..................................... EUR 209,-Vallabhaneni, Wiley CIA Exam Review:Online TestBank, Part 2, Internal AuditPracticeCD, Zugang für 1 JahrISBN 978-1-118-55103-5...................................... EUR 209,-Vallabhaneni, Wiley CIA Exam Review:Online TestBank, Part 3, Internal AuditKnowledge ElementsCD, Zugang für 1 JahrISBN 978-1-118-55105-9...................................... EUR 209,-Vallabhaneni, Wiley CIA Exam Review:Focus Notes, Parts 1-32. Auflage 2013, 960 SeitenISBN 978-1-118-12055-2...................................... EUR 105,-All three partsReinforce, review, recap - anywhere you like. With updated content for2013 exam changes, Wiley CIA Exam Review Focus Notes 2013 reviewsimportant strategies, basic skills and concepts. Its portable, spiral-bound,flashcard format helps you study on the go with hundreds of outlines,summarized concepts, and techniques designed to hone your CIA Examknowledge.Vallabhaneni, Wiley CIA Exam Review:Focus Notes, Part 1, Internal Audit Basics2. Auflage 2013, 304 SeitenISBN 978-1-118-12054-5.....................................EUR 34,90Vallabhaneni, Wiley CIA Exam Review:Focus Notes, Part 2, Internal Audit Practice2. Auflage 2013, 352 SeitenISBN 978-1-118-12056-9.....................................EUR 34,90Vallabhaneni, Wiley CIA Exam Review:Focus Notes, Part 3, Internal AuditKnowledge Elements2. Auflage 2013, 352 SeitenISBN 978-1-118-12058-3.....................................EUR 34,90Schweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deVerwaltung: Elsenheimerstr. 41-43 I 80687 München I Tel: +49 89 55134-0Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: +49 89 55134-0Seite 5Stand Juni 2013Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: +49 89 55134-242 I s.bernhardt@schweitzer-online.dewww.schweitzer-online.de

Auditing ExamsBestellschein 3per Fax +49 89 55134-100 oder an muenchen@schweitzer-online.deFirmaKundennummerName, VornameStraße, PLZ OrtTelefonUSt-ID-Nummer*)Titel| PreisVallabhaneni Wiley CIA Exam Reviewalle 3 Titel zusammen (vergünstigter Setpreis) ................................................................................................................................ EUR 195,-die Titel einzeln Volume 1 Volume 2 Volume 3 ...................................................................................... je EUR 65,90Vallabhaneni Wiley CIA Exam Review: Online TestBank (CD)alle 3 Kurse zusammen (vergünstigter Setpreis) .............................................................................................................................. EUR 315,-die Kurse einzeln Kurs 1 Kurs 2 Kurs 3 ............................................................................................ je EUR 209,-Vallabhaneni Wiley CIA Exam Review: Focus Notesalle 3 Titel zusammen (vergünstigter Setpreis) ................................................................................................................................ EUR 105,-die Titel einzeln Part 1 Part 2 Part 3 ............................................................................................ je EUR 34,90Lieferungen innerhalb Deutschlands sowie nach Österreich, Liechtenstein und in die Schweiz: versandkostenfrei.Durch Kursschwankungen sind Abweichungen von den hier angegebenen Preisen möglich*) Angabe bei Bestellungen ausländischer UnternehmenDatum, UnterschriftSchweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deVerwaltung: Elsenheimerstr. 41-43 I 80687 München I Tel: +49 89 55134-0Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: +49 89 55134-0Seite 6Stand Juni 2013Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: +49 89 55134-242 I s.bernhardt@schweitzer-online.dewww.schweitzer-online.de

Ergänzende Literatur –Auditing allgemeinHahn, Berufsgrundlagen für die beruflichePraxis der Internen RevisionA1 Poster (840 x 594 mm), gefaltet.................... EUR 14,80Von Dr. Ulrich Hahn, CIA, CISA (IIR Deutsches Institut für Interne Revisione.V.), FrankfurtSawyer/Dittenhofer, Sawyer’s Internal Auditing:The Practice of Modern Internal Auditing5. Auflage 2003. 1.446 SeitenISBN 978-089413-509-5..................................... EUR 125,-Die AutorenLawrence B. Sawyer, JD, CIA, PAMortimer A. Dittenhofer, PhD, CIAIntroduction – techniques – scientific methods: reporting; administration;other matters relating to internal auditingSawyer, Sawyer’s Guide for Internal Auditors6. Auflage. 3 BändeISBN 978-0-89413-721-1..................................... EUR 225,-Gives overview of the internal audit profession. Offers practical informationon conducting engagements, report development, internal control,risk-based auditing, control self-assessment, and much more.Volume 1: Internal Audit EssentialsVolume 2: Internal Audit Processes and MethodsVolume 3: Governance, Risk Management, and Compliance EssentialsInternational Professional Practices Framework(IPPF)2013 Edition: Hardback & CD-ROMISBN 978-0-89413-701-3....................................... EUR 75,-IPPF is the conceptual framework that organizes authoritative guidancepromulgated by The Institute of Internal Auditors (IIA). It presentscurrent and relevant information required by internal audit professionalsworldwide. Includes Mandatory Guidance and Strongly RecommendedGuidance. All IPPF elements on CD-ROM.Salamasick, Auditing Outsourced Functions:Risk Management in an Outsourced World2012: 160 SeitenISBN 978-0-89413-725-9...................................... EUR 55,-Der AutorMark Salamasick, CIA, CRMA, CISA, CSP, MBAIdentify risks with outsourcing - especially outside your organization’shome country. Establish a control structure that ensures outsourcedfunctions are effective and efficient.Galloway, Internal Auditing: A Guide for theNew Auditor3. Auflage 2010. 81 SeitenISBN 978-0-89413-691-7....................................... EUR 55,-Prepares new internal auditors by providing an overview of the internalaudit profession. It will be a useful guide for new internal auditors as theyenter the exciting and rewarding profession of internal auditing.SpezialexamenKincaid/Sampias, Certified Financial ServicesAuditor (CFSA®) Study Guide2005: 2 Bände. 791 SeitenISBN 978-0-89413-592-7...................................... EUR 60,-Die AutorenJames K. Kincaid, CIA, CGAP, CFSAWilliam J. Sampias, CISA, CFSA Al Marcella, Ph.D., CFSA, CISAProvides a general overview of the topics that will be covered in theexam.Kincaid/Sampias/Marcella, Certified FinancialServices Auditor (CFSA®) Study Guide on CD2006. CD-ROMISBN 978-0-89413-604-7...................................... EUR 60,-Die AutorenJames K. Kincaid, CIA, CGAP, CFSAWilliam J. Sampias, CISA, CFSA Al Marcella, Ph.D., CFSA, CISAAl Marcella, Ph.D., CFSA, CISAKincaid/Sampias/Marcella, Certification inControl Self-Assessment (CCSA®) Study Guide2004. 242 SeitenISBN 978-0-89413-535-4 ..................................... EUR 60,-Die AutorenJames K. Kincaid, CIA, CGAP, CFSAWilliam J. Sampias, CISA, CFSA Al Marcella, Ph.D., CFSA, CISAProvides a general overview of the topics that will be covered in theexam.Kincaid/Sampias/Marcella, Certification inControl Self-Assessment (CCSA®) Study Guideon CD2004. CD-ROMISBN 978-0-89413-602-3...................................... EUR 60,-Die AutorenJames K. Kincaid, CIA, CGAP, CFSAWilliam J. Sampias, CISA, CFSA Al Marcella, Ph.D., CFSA, CISAAl Marcella, Ph.D., CFSA, CISASchweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deVerwaltung: Elsenheimerstr. 41-43 I 80687 München I Tel: +49 89 55134-0Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: +49 89 55134-0Seite 7Stand Juni 2013Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: +49 89 55134-242 I s.bernhardt@schweitzer-online.dewww.schweitzer-online.de

O‘Connor/Morgan, CGAP® Exam Study Guide4. Auflage 2012. 320 SeitenISBN 978-0-89413-722-8...................................... EUR 85,-Die AutorenThomas F. O’Connor, CIA, CGAP, CGFM, CDFM, CPA, CMA, CFEStephen L. Morgan, CIA, CGAP, CGFM, CFEIdeal for the U.S. or the international version of the exam. A comprehensiveand highly readable study guide for passing the CGAP® exam.O‘Connor, Certified Government Auditing Professional®(CGAP®) Exam Study Questions2010ISBN 978-0-89413-683-2...................................... EUR 49,-Features over 230 sample CGAP questions along with expanded solutions.O‘Connor, Certified Government Auditing Professional®(CGAP®) Exam Study Questions onCD2010. CD-ROMISBN 978-0-89413-693-1...................................... EUR 59,-he Model Practice Exam program simulates the testing environmentby covering the four domains in the actual examination. There are twodistinct options for preparing: A timed test with a score at the end and anuntimed exam preparation tool.CRMA ExamenWalker/Shenkir/Barton, Improving Board RiskOversight through Best Practices2011. 96 SeitenISBN 978-0-89413-714-3....................................... EUR 45,-A research report that shows how organizations have effectively engagedtheir board in their ERM systems, how internal audit plays a rolein board risk oversight, and covers a series of “best practices.” This isimportant since organizations are placing more emphasis on enhancingthe effectiveness of risk management in their own operations.Hillson/Murray-Webster, Understanding and ManagingRisk Attitude2. Auflage 2007. 180 SeitenISBN 978-0-566-08798-1...................................EUR 35,50Will help you understand the human aspects of risk management andto manage proactively the influence of human behaviour on the risk process.Introduces a range of models, perspectives and examples to defineand detail the range of possible risk attitudes.Moeller, COSO Enterprise Risk Management:Establishing Effective Governance, Risk, andCompliance Processes2. Auflage 2011. 366 SeitenISBN 978-0-470-91288-1...................................EUR 65,90Enables organizations to understand and better manage their riskenvironments and make better decisions through use of the COSO ERMframework. Offers expert advice on how to carry out internal controlresponsibilities more efficiently. Updates you on the ins and outs of theCOSO Report and its emergence as the new platform for understandingall aspects of risk in today‘s organization.Spencer Pickett, Auditing The Risk ManagementProcess2005. 269 SeitenISBN 978-0-471-69053-5...................................... EUR 71,-Shows auditors how to audit and report on risk management andcovers the impact of Sarbanes-Oxley and new COSO guidelines. Bringstogether the latest thinking and guidance on internal control and how itpertains to the audit function. Risk maps and process models provided tomake it easy to understand where topics discussed fit within an overallaudit framework and aid in the reporting process.Sobel, Auditor‘s Risk Management Guide: IntegratingAuditing and ERM2013. Buch und CD-ROMISBN 978-0-8080-3370-7.................................EUR 235,50A comprehensive how-to book that guides the reader on performing riskmanagement-based audits. The book covers the Enterprise Risk ManagementIntegrated Framework issued by the Committee of SponsoringOrganizations (COSO).Fraser/Simkins, Enterprise Risk Management:Today‘s Leading Research and Best Practicesfor Tomorrow‘s Executives2010. 600 SeitenISBN 978-0-470-49908-5...................................EUR 89,90The book introduces you to the wide range of concepts and techniquesfor managing risk in a holistic way that correctly identifies risks and prioritizesappropriate responses, offers an overview of different techniqueswhile focusing on the principles that determine business success.Abkowitz, Operational Risk Management:A Case Study Approach to Effective Planningand Response2008. 278 SeitenISBN 978-0-470-25698-5................................... EUR 51,90A case study approach to risk management to prepare for and preventmanmade, natural, and terrorist acts. It equips risk managers withguidance to plan effectively against every kind of disaster and to enhancetheir existing plans.Schweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deVerwaltung: Elsenheimerstr. 41-43 I 80687 München I Tel: +49 89 55134-0Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: +49 89 55134-0Seite 8Stand Juni 2013Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: +49 89 55134-242 I s.bernhardt@schweitzer-online.dewww.schweitzer-online.de

Auditing ExamsBestellschein 4per Fax +49 89 55134-100 oder an muenchen@schweitzer-online.deFirmaKundennummerName, VornameStraße, PLZ OrtTelefonUSt-ID-Nummer*)Anz. | TitelLieferungen innerhalb Deutschlands sowie nach Österreich, Liechtenstein und in die Schweiz: versandkostenfrei.Durch Kursschwankungen sind Abweichungen von den hier angegebenen Preisen möglich.*) Angabe bei Bestellungen ausländischer Unternehmen| PreisHahn Poster: Berufsgrundlagen für die berufliche Praxis der Internen Revision ................................................... EUR 14,80Sawyer/Dittenhofer Sawyer’s Internal Auditing: The Practice of Modern Internal Auditing .................................... EUR 125,-Sawyer Sawyer‘s Guide for Internal Auditors .................................................................................................................... EUR 225,-International Professional Practices Framework (IPPF) ................................................................................................... EUR 75,-Salamasick Auditing Outsourced Functions: Risk Management in an Outsourced World .................................... EUR 55,-Galloway Internal Auditing: A Guide for the New Auditor ................................................................................................. EUR 55,-Kincaid/Sampias Certified Financial Services Auditor (CFSA®) Study Guide ................................................................. EUR 60,-Kincaid/Sampias/Marcella Certified Financial Services Auditor (CFSA®) Study Guide on CD .................................... EUR 60,-Kincaid/Sampias/Marcella Certification in Control Self-Assessment (CCSA®) Study Guide ....................................... EUR 60,-Kincaid/Sampias/Marcella Certification in Control Self-Assessment (CCSA®) Study Guide on CD .......................... EUR 60,-O’Connor/Morgan CGAP® Exam Study Guide ......................................................................................................................... EUR 85,-O’Connor Certified Government Auditing Professional® (CGAP®) Exam Study Questions ..................................... EUR 49,-O’Connor Certified Government Auditing Professional® (CGAP®) Exam Study Questions on CD ........................ EUR 59,-Spencer Pickett Auditing The Risk Management Process................................................................................................. EUR 71,90Sobel Auditor‘s Risk Management Guide: Integrating Auditing and ERM ..............................................................EUR 235,50Walker/Shenkir/Barton Improving Board Risk Oversight through Best Practices ........................................................... EUR 45,-Hillson/Murray-Webster Understanding and Managing Risk Attitude ............................................................................EUR 35,50Moeller COSO Enterprise Risk Management: Establishing Effective Governance, Risk,and Compliance Processes ....................................................................................................................................................EUR 65,90Fraser/Simkins Enterprise Risk Management: Today‘s Leading Research and Best Practicesfor Tomorrow‘s Executives .....................................................................................................................................................EUR 89,90Abkowitz Operational Risk Management: A Case Study Approach to Effective Planning and Response ......... EUR 51,90Datum, UnterschriftSchweitzer Fachinformationen I Schweitzer Sortiment oHG I muenchen@schweitzer-online.deVerwaltung: Elsenheimerstr. 41-43 I 80687 München I Tel: +49 89 55134-0Buchhandlung: Lenbachplatz 1 I 80333 München I Tel: +49 89 55134-0Seite 9Stand Juni 2013Ihre Ansprechpartnerin: Sophie Bernhardt I Tel: +49 89 55134-242 I s.bernhardt@schweitzer-online.dewww.schweitzer-online.de