IIA-Louisville Chapter

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 (IA-CM) 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	James Roth	2007	In Collection
6	Audit Committee Effectiveness-What 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 E-Commerce Relationships	Arnold/Hampton/Khazanchi/Sutton	2004	In Collection
13	Proactively Detecting Occupational Fraud Using Computer Audit Reports	Lanza	2004	In Collection
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 Study 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 - What 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

IIA-Lou, P.O. Box 70092, Louisville KY, 40270

Last modified Sunday, May 01, 2011