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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
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