Book Publication

Quantity Year
Title
1 Auditing Employee Hiring & Staffing 2011

1 2009
Auditing Compensation & Benefits Programs
1 Using Surveys in Internal Auditors 2009

3 Internal Auditing: The Global Landscape 1999

2 Internal Auditing Knowledge: Global 1999

Perspectives
3 1999
The Future of Internal Auditing: A Delphi Study
1 Competency: Best Practices & Competent 1999
Practitioners
2 Competency Framework for Internal Auditing: 1999
An Overview
2 Assessing Competency in Internal Auditing: 1999
Structures & Methodologies
1 Assurance Services Within the Auditing 2000
Profession
2 Continuous Auditing: An Operational Model for 2005
Internal Auditors
1 Process Development Life Cycle: An Audit 2001
Survival Guide
1 Performance Auditing: A Measurement 2001
Approach
1 Board Effectiveness: What Works Best (2nd 2011
Edition)
1 Best Practices: Evaluating the Corporate 2010
Culture
3 The Internal Auditor's Role in Management 1994
Reporting on Internal Control
1 Continuous Auditing: Potential for Internal 2003
Auditors
1 Federal Sentencing Guidelines: A Guide for 1996
Internal Auditors

Coordinating Total Audit Coverage: The

2 Relationship Between Internal & External 1998
Auditors
2 A Global Summary of the Common Body of 2007
Knowledge (Preview Edition)
1 A Global Summary of the Common Body of 2007
Knowledge
1 Persuasion & Negotiation Skills for Internal 1989
Auditors

1 Using Neural Networks for Risk Assessment in 1998

Internal Auditing: A Feasibility Study
1 Sawyer's Words of Wisdom 2004

2 Sawyer on Internal Auditing: Participant's 1983

Workbook
1 Sawyer's Internal Auditing (5th Edition) 2003

1 Internal Auditing: Principles & Techniques 1988

3 Théorie et pratique de l'audit interne 1998

1 Mergers, Acquisitions & Divestitures: Control & 2002

Audit (Best Practices)
1 Mergers, Acquisitions & Sales: How Internal 2014
Audit Adds Value & Effectiveness
1 Audit Manual 1987

1 Best Practices: Value-Added Approaches of 4 2000

Innovative Auditing Departments
1 Construction Audit Guide: Overview, 2005
Monitoring & Auditing
9 Common Body of Knowledge in Internal 2009
Auditing
Internal Audit: Naar een blauwdruk voor de
1 1996
toekomst
1 Adding Value: Seven Roads to Success 2002

1 The Practitioner's Blueprint to Construction 2012

Auditing
1 New Auditor's Guide to Internal Auditing 2019

1 Team leader's Guide to Internal Audit 2020

Leadership
1 2020
Understanding and Auditing Corporate Culture
1 The Evolving Role of the CAE 2015
 Author/Company Status Customer Name
Kelly W. Vito IN

Kelly W. Vito IN

Hernan Murdock, James Roth IN

William P. Birket, Maria R. Barbera, Barry S. IN
Leithhead, Maran Lower, Peter J. Roebuck
William P. Birket, Maria R. Barbera, Barry S. IN
Leithhead, Maran Lower, Peter J. Roebuck
William P. Birket, Maria R. Barbera, Barry S. IN
Leithhead, Maran Lower, Peter J. Roebuck
William P. Birket, Maria R. Barbera, Barry S. IN
Leithhead, Maran Lower, Peter J. Roebuck
Elaine R. McIntosh IN

William P. Birket, Maria R. Barbera, Barry S. IN

Leithhead, Maran Lower, Peter J. Roebuck
Glen L. Gray, Maryann Jacobi Gray IN

Mohammad J. Abdolmohammadi, Ahmad IN

Sharbatouglie
Albert J. Marcella, Jr. Carol Stucki IN

Ronell B. Raaum, Stephen L. Morgan IN

Catherine L. Bromilow, V. Elaine Garvey IN

James Roth IN

Wanda A. Wallace, G. Thomas White IN

J. Donald Warren, Jr., Xenia Ley Parker IN

Paul E. Fiorelli, Cynthia J. Rooney IN

William L. Felix, Jr., Audrey A. Gramling, Mario

IN
J. Maletta

Priscilla A. Burnaby, Mohammad J. IN

Abdolmohammadi, Susan Haas
Priscilla A. Burnaby, Mohammad J. IN
Abdolmohammadi, Susan Haas
Jim Kling IN

Sridhar Ranamoorti, Richard O. Traver IN

Lawrence B. Sawyer IN

Lawrence B. Sawyer IN

Lawrence B. Sawyer, Mortimer A. Dittenhofer, IN

James H. Scheiner
Richard L. Ratliff, Wanda A. Wallace, James K. IN
Loebbecke, William G. McFarland
Jacques Renard IN
Georges M. Selim, Sudi Sudarsanam, Michael IN
Lavine
Carl Pitchford IN

KPMG IN

James Roth IN

Denise Cicchella IN

ECCIA IN

Arthur Andersen IN

James Roth IN

Ron Risner IN

Bruce R. Turner OUT Ilse Schepens

Bruce R. Turner IN

IN
A. K.Y. Chin, CIA, CRMA, CPA
M.H.Christ, M.A. Ricci IN
 Book Publication
Quantity Title Year

4 The Role of Internal Auditors in Environmental 1993

Roles
1 Auditor Roles in Government Performance 2004
Measurement
Honest, Competent Government: The Promise
1 2008
of Performance Auditing
Résultat de l'enquête sur la pratique de l'audit
1 2005
interne en France en 2005

5 1986
Auditing Program Libraries for Change Controls
6 Auditing Construction Costs 1988
Guidelines to the Auditor in Prospectus &
1 2009
Other Related Engagements
1 Het Beroepsgehein van de Bedrijfsrevisor 2009
Les nouveaux instruments financiers: Guide de
1 1990
l'audit en entreprise
Contrôle interne et qualité - Pour un
1 2008
management intégré de la performance

1 Une démarche d'audit de Plan de Continuité 2008

d'Activité (PCA)
Audit des prestations essentielles externalisées
1 par les établissements de crédit et les 2008
entreprises d'investissement
1 Guide d'audit du développement durable 2008
1 Auditing Investments 1999
1 The Broker-Dealer Audit Guide 2001
1 Auditing the Casino Floor: 2001
Auditing the Legal Process: Improving the
1 2002
Efficieny & Effectiveness of Legal Counsel

1 Understanding the Mergers & Acquisitions 2001

Process
1 Auditing Deritative Strategies 2000

1 2000
How to Be Your Own Management Consultant
2 Guide d'Audit des O.P.C.V.M. 1993

1 Internal Auditing: Assurance & Delivery 2013

Services (3rd Edition)
1 Internal Auditing: Assurance & Delivery 2017
Services (4th Edition)
8 Quality Assessment Manual for the Internal 2013
Audit Activity
1 Quality Assessment Manual for the Internal 2009
Audit Activity (6th Edition)
2 Quality Assessment Manual for the Internal 2011
Audit Activity (Updated 6th Edition)
2 Legal Services: Auditing Internal & External 2015
Counsel (2nd Edition)
1 Internal Auditing: Uncover the Myths, Discover 2015
the Value
1 Collaborative Auditing 2016

1 Good Practice: Internal Audit - Manual 2013

Template
1 Internal Audit Body of Knowledge 2013
Good Practice: Continuing Professionnal
1 Development - Manual Template 2012

1 Moral Courage & Internal Auditors 2017

Le Commissaire et les Autres Organes ou
1 Comités de l'Entité Contrôlée 2019

1 Advancing Organizational Governance: Internal 2011

Audit's Role
Auditing Internal Entities: A Practical Guide to
1 2001
Risks, Objectives and Reporting
1 Auditing Employee Management 2012
1 Auditing HR (2nd Edition) 2010

1 Auditing Social Media: A Governance and Risk 2011

Guide
2 Milieuaudit & Accounting 1999
2 Agents of Change 2021
1 Agile Auditing 2019
 Author/Company Status Customer Name

CH2M HILL IN

Paul D. Epstein, Stuart S. Grifel, Stephen L. IN

Morgan
Mark Funkhouser IN

IFACI IN

Dennis A. Dallas IN

Alan Jacobson IN

ICCI IN

ICCI IN

IFACI IN

IFACI IN

IFACI IN

IFACI IN

IFACI IN
Barbara Davison IN
Richard D. Ross IN
Craig Robinson IN

Scott Fargason IN

Barbara Davison IN

Barbara Davison IN

Richmond Group, Kogan Page IN

IFACI IN

IIA Research Foundation IN

Internal Audit Foundation IN

IIA Research Foundation IN

IIA Research Foundation IN

IIA Research Foundation IN

James S. Fargason IN

Rick A. Wright, Jr. IN

James Pelletier, Yuki Matsuura IN

IA Cop IN

IA Cop IN

IA Cop IN

Nyenrode Business University IN

ICCI IN

P. Dean Bahrman IN

David O'Regan IN

Kelli W. Vito IN
Kelli W. Vito IN

Peter R. Scott, J. Mike Jacka IN

KPMG IN
Richard F.Chambers IN
Rick A. Wright, Jr. IN
 Book Publication
Quantity Title Year
1 Managing Risk in Uncertain Times 2018

1 Auditing International Entitites - 2nd Edition: 2009

Risk & Practical Challenges
1 Auditing Concepts & Applications: A Risk 1999
Analysis Approach

4 Approaches to Enterprise Risk Management…

1 and Opportunities in Sarbanez-Oxley 2007
Compliance
1 Enterprise Risk Management: Identifying Risks 2004
in B2B E-commerce Relationships
2 Enterprise Risk Management - Integrated 2004
Framework: Application Techniques

1 Enterprise Risk Management - Integrated 2004

Framework: Executive Summary Framework
1 Internal Control - Integrated Framework 1992
(Evaluation Tools)
2 Internal Auditor's Handbook 1984

2 Internal Control - Intergrated Framework 1994

(Executive Summary, Framework, Reporting to
External Parties, Addendum to External Parties)

Risk-Based Internal Auditing & Dynamic

1 Control Assessment: Revolutionizing Internal 1998
Audit Services
1 An Approach to Implementing Risk-Based 2005
Internal Auditing
1 Enterprise Risk Management: Pulling It All 2002
Together

1 Activity-Based Costing & Management Tools in 1997

Government and the Private Sector
1 Business Risk Assessment 1998
1 An e-Risk Primer 2001

1 Improving Board Risk Oversight Through Best 2011

Practices
1 Control Self-Assessment: A Practical Guide 2000

1 Risky Business: Principles of Auditing Property 2016

& Casualty Insurance
1 Practical Enterprise Risk Management: Getting 2018
to the Truth
1 The Internal Auditor's Guide to Risk 2018
Assessment
1 Risk in Focus 2020: Hot Topics for Internal 2019
Auditors
1 The Speed of Risk: Lessons Learned on the 2019
Audit Trail (2nd Edition)
1 Risk Assessment in Audit Planning 2014

1 The Internal Auditor's Guide to Risk 2013

Assessment (2nd Edition)
1 Een praktische kijk op administratieve 2002
organisatie en interne controle
1 Management's Guide to Sarbranes-Oxley, 2013
Section 404
1 The Internal Auditing Handbook 1997

1 Internal Auditing: A Guide for the New Auditor 2002

(2nd Edition)
1 Internal Auditing: A Guide for the New Auditor 2010
(3rd Edition)
1 Independence & Objectivity: A Framework for 2001
Internal Auditors
 Author/Company Status Customer Name
Paul J. Sobel IN

David O'Regan IN

Larry F. Konrath IN

James Roth, Donald Espersen, Daniel Swanson IN

Vicky Arnold, Clark Hampton, Deepak

IN
Khazanchi, Steve G. Sutton

COSO IN

COSO IN

Committee of Sponsoring Organizations of the IN

Treadway Commission
Paul E. Heeschen, Lawrence B. Sawyer IN

Committee of Sponsoring Organizations of the IN

Treadway Commission

IIA USA IN

IIA UK & Ireland IN

Paul L. Walker, William G. Shenkir, Thomas L. IN

Barton

Joyce Keller IN

David McNamee IN
Xenia Ley Parker IN
Paul L. Walker, William G. Shenkir, Thomas L. IN
Barton
Larry Hubbard IN

Seth A. Davis IN

Larry L. Baker IN

Rick A. Wright, Jr. IN

ECIIA IN

Richard F. Chambers IN

IA Cop IN

Rick A. Wright, Jr. IN

Hans Wilmots IN

Norman Marks IN

K.H. Spencer Pickett IN

David Galloway IN

David Galloway IN

American Accounting Association (Auditing IN

Section Task Force)
 Book Publication
Quantity Title Year

1 2011
Strategies for Small Audit Shops (2nd Edition)
1 The Internal Auditor Job Market (1996) 1996
1 The Internal Auditor Job Market (2000) 2000

1 2006
The Internal Auditor Job Market (2005-2006)
1 Persuasion and Negotiation Skills for Internal 1989
Auditors
1 10 Key Techniques to Improves Team 2011
Productivity
1 La Charte d'Audit: Support d'une legitimité x

1 Clarity, Impace, Speed: Delivering Audit 2003

Reports That Matter
1 Developing A Charter for an Internal Audit 1983
Function
 Author/Company Status Customer Name

David O'Regan IN

Jimie Kusel, Thomas H. Oxner IN

Jimie Kusel, Thomas H. Oxner IN

Thomas H. Oxner, Karen M. Oxner IN

Jim Kling IN

Hernan Murdock IN

IFACI IN

Sally F. Cutter IN

Richard M. Morris III IN

 Book Publication
Quantity Title Year
1 Professional Standards Practice Releases 1996

1 Professional Practices Pamphlet (97-1: 1997

Electronic Commerce and the Internet)
1 IPPF (2011 Edition) 2011

1 Implementing the Professional Practices 2002

Framework
1 Applying the IPPF (4th Edition) 2018

1 Cadre de Référence International des Pratiques 2009

Professionnelles de l'Audit Interne
1 Value and Competency: The Stakeholder 2013
Perspective

3 Professional Practices Pamphlet (97-2: 1997

Assessing and Reporting on Internal Control)
1 Professional Practices Pamphlet (97-3: The 1997
Year 2000 (Y2K) Challenge)
1 Professional Practices Pamphlet (99-1: Legal 1999
Considerations for Internal Auditors)
1 Implementing the Professional Practices 2006
Framework (2nd Edition)
1 Implementing the IPPF (3rd Edition) 2009

1 2009
Implementing the IPPF (Updated 3rd Edition)
5 Normes pour la Pratique Professionnelle de 1995
l'Audit Interne
1 The Professional Practices Framework (January 2002
2002)
2 The Professional Practices Framework (January 2004
2004)
1 The Professional Practices Framework (March 2005
2007)
4 Standards for the Professional Practice of 1995
Internal Auditing
3 Audit Customer Satisfaction: Marketing Added 1996
Value
1 2004
Ethics and the Internal Auditor: 20 Years Later
1 Het Statut van de Commissaris 2007
1 Het Commissaris-Verslag 2007
1 IFRS in een Belgische Context 2007

1 Efficiency & Competition in Commercial 2005

Banking Sector in Poland
 Author/Company Status Customer Name
IIA USA IN

IIA USA IN

IIA Research Foundation IN

Christy Chapman, Urton Anderson IN

Urton Anderson, Andrew J. Dahle IN

IFACI IN

IIA Research Foundation IN

IIA USA IN

IIA USA IN

IIA USA IN

Urton Anderson, Andrew J. Dahle IN

Urton Anderson, Andrew J. Dahle IN

Urton Anderson, Andrew J. Dahle IN

IFACI IN

IIA USA IN

IIA Research Foundation IN

IIA Research Foundation IN

IIA USA IN

Cindy E. Cosmas IN

Mortimer A. Dittenhofer, Douglas E. Ziegenfuss IN

ICCI IN
ICCI IN
ICCI IN

Warsaw School of Economics IN

 Book Publication
Quantity Title Year
2 IT Assurance Guide 2007

2 2009
Generic Application Audit/Assurance Program
3 Audit des contrôles applicatifs 2007
1 Cobit 4,1 2007

2 Electronic Commerce: Control Issues for 1998

Securing Virtual Enterprises
1 Establishing Trust in Virtual Markets 1999
1 The Auditor's Guide to Internet Ressources 1997

1 The Auditor's Guide to Internet Ressources 2000

(2nd Edition)
1 1999
www.StopThief.net: Protecting Your Identity on the Web

PC Management Best Practices: A Study of the

1 Total Cost of Ownership, Risk, Security and 2003
Audit
1 Auditing Application Controls 2007
1 Developing the IT Audio Plan 2008

1 2008
Business Continuity Management
5 Management and Control of End-User 1988
Computing
4 System Development Audit Review Guide 1986

1 XBRL: Potential Opportunities and Issues for 2005

Internal Auditors
1 Data Warehousing and Data Mining: 2000
Opportunities for Internal Auditors
1 Introducing ACL for Windows 6 1998

1 An Introduction to Microcomputers and their 1985

Controls
3 Audit de la Micro-Informatique 1993

1 As IT Is: A Taste of IT Security & Computer 2004

Audit
2 Disaster Contigency Planning 1993

3 Guidelines for Establishing An Information 1990

Systems Audit Function
1 Introduction to Auditing: Logic, Principles and 2002
Techniques
1 Trusted Advisors 2017
 Author/Company Status Customer Name
IT Governance Institute IN

ISACA IN

GTAG IN
AFAI IN
Albert J. Marcella, Jr., Larry Stone, William J. IN
Sampias
Albert J. Marcella, Jr. IN
Jim Kaplan IN

Jim Kaplan IN

Albert J. Marcella, Jr. IN

Mark Salamasick, Charles Le Grand IN

Christine Bellino, Steve Hunt IN

Kirk Rehage, Steve Hunt, Fernando Nikitin IN
David Everest, Roy E. Garber, Michael Keating, IN
Brian Peterson
Coopers & Lybrand IN

Coopers & Lybrand IN

Glen L. Gray, Clinton E. White, Jr. IN

Julie Smith David, Paul John Steinbart IN

ACL Services Ltd. IN

Marshall B. Romney, James V. Hansen IN

Claude Faivre, Yvon-Michel Loreau IN

Iain R. Brown IN

Albert J. Marcella, Jr., William J. Sampias, IN

James K. Kincaid
Leta Fee Higgins IN

Richard L. Ratliff, Kurt F. Reding IN

Richard F. Chambers IN
 Book Publication
Quantity Title Year

1 2008
Corporate Social Responsibility Report (2007)
2 Audit Committee Effectiveness - What Works 2000
Best (2nd Edition)
6 Audit Committee Effectiveness - What Works 2005
Best (3rd Edition)
2 Audit Committee Effectiveness - What Works 2011
Best (4th Edition)
1 The Evolving Role of the Cae: Taking on 2015
Compliance and ERM
1 Internal Audit Capability Model (IA-CM) for the 2009
Public Sector
1 Effective Compliance Systems: A Practical 2001
Guide for Educational Institutions
1 Evaluating and Improving Organizational 2011
Governance
2 2005
Shaping the Belgium Audit Committee Agenda
1 The Corporate Governance Framework 2003

Audit Committee Briefing: Understanding the

2 21st Century Audit Committee and its 2000
Governance Roles

1 Audit Committee Briefing - 2001: Facilitating 2001

New Audit Committee Responsibilities

Governance Update - 2003: Impact of New

1 Initiatives on Audit Committees and Internal 2003
Auditors
1 Auditcomites en Corporate Governance x
1 Comités d'Audit et Corporate Gouvernance x

1 Then & Now: Expectations and Reality of 2008

Sarbanes-Oxley

1 Management Override of Internal Controls: 2005

The Achilles' Heel of Fraud Prevention

3 Corporate Governance Guidelines and 2010

Principles for Unlisted Companies in Europe
1 Ethics and Compliance 2007

1 Key Controls: The Solution for Sarbanes-Oxley 2004

Internal Control Compliance
4 Improving Audit Committee Performance: 1993
What Works Best
1 Changing Internal Audit Practices in the New 2004
Paradign: The Sarbanes-Oxley Environment

Corporate Governance: The Impact on the

1 Role, Position and Scope of Services of the 2007
Internal Audit Function
3 The Role of Internal Audit in Corporate 2007
Governance in Europe
1 Secteurs Public et Non Marchand, Contrôle 2008
Interne et Bonne Gouvernance
2 Audit Committees: Good Practices for Meeting 2003
Market Expectations
2 Audit Committee Toolkit - Belgium 2013
 Author/Company Status Customer Name

KBC IN

IN
Richard M. Steinberg, Catherine L. Bromilow
Catherine L. Bromilow, Barbara L. Berlin IN

Catherine L. Bromilow, Donald P. Keller IN

Margaret H. Christ, Michael A. Ricci IN

IIA Research Foundation IN

David B. Crawford, Charles G. Chaffin, Scott IN

Scarborough
Dean Bahrman IN

Audit Committee Institute IN

KPMG IN

Curtis C. Verschoor IN

Curtis C. Verschoor IN

Curtis C. Verschoor IN

Michel J. De Samblanx IN
Michel J. De Samblanx IN

Glen L. Gray IN

AICPA IN

ecoDa IN

Curtis C. Verschoor IN

James Brady Vorhies IN

PriceWaterhouseCoopers, IIA Research IN

Foundation
Glen L. Gray IN

Leen Paape IN

ECCIA IN

ICCI IN

PriceWaterhouseCoopers IN

KPMG IN
 Book Publication
Quantity Title Year
1 Quality Assessment Manual (5th Edition) 2006

4 Basismodule - Theoretische Beschouwingen bij 2000

de Financiële Audit
1 Total Quality Improvement Process and the 1995
Internal Auditing Function

Developing Productivity in Quality

3 Measurement Systems for Internal Auditing 1994
Departments
2 Le Cadre d'Auto-évaluation des fonctions 2008
publiques (2ème édition)
1 Quality Assessment Guide for Public Sector 2016
Internal Audit
 Author/Company Status Customer Name
IIA Research Foundation IN

E. De Lembre, R. Dries IN

Parveen P. Gupta, Manash R. Ray IN

James C. Lampe, Steve G. Sutton IN

Innovative Public Service Group (IPSG) IN

IA Cop IN
 Book Publication
Quantity Title Year

1 La lutte contre le blanchiment et le 2005

financement du terrorisme
1 L'audit de la fraude dans le secteur bancaire et 2010
financier
1 2004
Forensic Document Examination Techniques
1 Proactively Detecting Occupational Fraud Using 2004
Computer Audit Reports
1 1999 Belgium Fraud Survey Report x

1 The Internal Auditor's Role in the Prevention of 1999

Fraud
1 Raise the Red Flag: An Internal Auditor's Guide 2015
to Detect and Prevent Fraud
1 Future Report: Fraud & Data Analysis 1999
Technology
3 2020
Forensic Accounting and Fraud Examination
 Author/Company Status Customer Name

A. Kilesse, J. C. Delepiere IN

IFACI IN

Thomas W. Vastrick IN

Richard B. Lanza IN

KPMG IN

ECCIA IN

Lynn Fountain IN

ACL Services Ltd. IN

M.J. Krnanacher, R. Riley IN

 Book Publication
Quantity Title Year

1 CGAP Certified Government Auditing 2012

Professional Exam Study Guide (4th Edition)
2 The Certified Internal Auditor Model Exam 2002
(2002)
1 IIA CIA Learning System: Business Analysis & 2010
Information Technology: Sections A,B,C
1 IIA CIA Learning System: Business Analysis & 2010
Information Technology: Sections D & E
1 IIA CIA Learning System: Conducting the 2010
Internal Audit Engagement
1 IIA CIA Learning System: Business Management 2010
Skills

2 CIA Learning System de l'IIA: L'Analyse 2010

Comptable et Financière et les Technologies de
l'Information: Sections A,B,C

1 CIA Learning System de l'IIA: L'Analyse 2010

Comptable et Financière et les Technologies de
l'Information: Sections D & E

CIA Learning System de l'IIA: Le Rôle de l'Audit

2 Interne en Matière de Gouvernance, de Risque 2010
et de Contrôle
1 CIA Learning System de l'IIA: Les Compétences 2010
en Gestion d'Entreprise
2 2004
CCSA Certification in Control Self-Assessment

CIA Preparation à l'examen: le rôle de l'audit

1 interne en matière de gouvernance, de risque 2001
et de contrôle
1 CIA Preparation à l'examen: la conduite d'une 2001
mission d'audit interne

CIA Preparation à l'examen: l'analyse

1 comptable et financière et les technologies de 2001
l'information
1 CIA Preparation à l'examen: les compétences 2001
en gestion d'entreprise
2 CIA Examination Review - Vol. 2: Problems & 1992
Solutions (5th Edition)

1 Wiley CIA Exam Review: Internal Audit 2005

Activity's Role in Governance, Risk and Control
1 Wiley CIA Exam Review: Conducting the 2005
Internal Audit Enagagement
1 Wiley CIA Exam Review: Business Analysis and 2005
Information Technology
1 Wiley CIA Exam Review: Business Management 2005
Skills
2 CISM Review Manual 2009 2008
1 CISA Review Manual 2009 2008
2 CGEIT Review Manual 2010 2010
1 CISA Review Manual 2011 2010

Powers CIA Review: The Internal Audit

1 Activity's Role in Governance, Risk and Control 2006
(5th Edition)
1 Powers CIA Review: Conducting the Internal 2006
Audit Engagement (5th Edition)
1 Powers CIA Review: Business Analysis and 2006
Information Technology (5th Edition)
1 Powers CIA Review: Business Management 2006
Skills (5th Edition)
1 Gleim CIA Review: Conducting the Internal 2009
Audit Engagement (14th Edition)
2 Gleim CIA Review: Business Analysis and 2009
Information Technology (14th Edition)
1 Gleim CIA Review: Business Management Skills 2011
(14th Edition)
1 CGAP Exam Study Questions 2010
1 CIA Exam Practice Questions 2015

1 CRMA Exam Practice Questions 2015

1 CIA/CGAP/CCSA/CFSA Certification Candidate x

Handbook

CIA Examination Textbooks - Vol. 3:

1 Information Techonology & ESP Auditing - 1994
Parts I & III (1994 Edition)

CIA Examination Textbooks - covering

1 November 1994 - May 1996 exams (1996 1996
Update)
 Author/Company Status Customer Name

Thomas F. O'Connor, Stephen L. Morgan, Sam

IN
M. McCall

IIA USA IN

IIA USA IN

IIA USA IN

IIA USA IN

IIA USA IN

IIA Ottawa, IFACI IN

IIA Ottawa, IFACI IN

IIA Ottawa, IFACI IN

IIA Ottawa, IFACI IN

James K. Kincaid, Albert J. Marcella, Jr. IN

IFACI IN

IFACI IN

IFACI IN

IFACI IN

Irvin N. Gleim IN

S. Rao Vallabhaneni IN
S. Rao Vallabhaneni IN

S. Rao Vallabhaneni IN

S. Rao Vallabhaneni IN

ISACA IN
ISACA IN
ISACA IN
ISACA IN

Powers Resources Corporation (PRC) IN

Powers Resources Corporation (PRC) IN

Powers Resources Corporation (PRC) IN

Powers Resources Corporation (PRC) IN

Irvin N. Gleim IN

Irvin N. Gleim IN

Irvin N. Gleim IN

Tom O'Connor IN
IIA Research Foundation IN
Thomas F. O'Connor, Dorothy Dordelman IN
Pearson, Goli A. Trump
IIA USA IN

Devi Vallabhaneni, S. Rao Vallabhaneni IN

Devi Vallabhaneni, S. Rao Vallabhaneni IN

 Book Publication
Quantity Title Year

2 Compendium of the public internal control 2011

systems in the EU Member States
1 Rapport Manuel (2004) x

2 Jaarverslag (2004) x

1 Rapport Manuel (2005) x

1 Jaarverslag (2005) x

1 De rol van het Belgische Auditcomite bij 2006

fraudepreventie
1 Vademecum van de Bedrijfsrevisor - Deel I: 2005
Rechtsleer (2005)

1 Vademecum van de Bedrijfsrevisor - Deel II: 2007

Wetgeving, normen en aanbevelingen (2007)
1 Vademecum van de Bedrijfsrevisor - Deel III: 2007
Toegang tot het beroep (2007)
1 Vademecum du Reviseur d'Entreprises - Tome 2009
I: Doctrine (2009)
1 Studies IBR: Prijszetting in de Belgische 2005
Auditmarket (2005)

Studies IBR: Inbrend in Natura en Quasi-

1 Inbrendg-Praktische Toepassingsgevallen 2006
(2006)
6 Implementing EDI 1993
6 Planning for the Internal Audit Function 1983
1 IFRS et la crise financière (2010-1) 2010

1 Le Rôle du Reviseur d'Entreprises à l'égard du 2010

Conseil d'entreprise (2010-2)
2 Le Reviseur d'Entreprises et l'Information non 2010
financière (2013-3)
1 Le Rapport du Commissaire (2013-3) 2013

Transmission/Reprise de PME; la valeur

2 ajoutée de la mission de DUE DILIGENCE (2014- 2014
2)
2 Le Système Européen des Comptes (SEC): 2014
Reporting et Contrôle Revisoral (2014-3)
1 Aspects de la Continuité et Intervention 2015
Revisorale (2015-2)
1 Application des Normes Internationales d'audit 2015
ISA et ISSAI dans le secteur public (2015-3)
2 Directive Comptable Européene et sa 2016
Transportation en droit belge (2016-1)
1 Reforme Européenne de l'audit et son 2016
implementation en Belgique (2016-3)
1 Futur du REPORTING concernant l'information 2017
non financière (2017-1)
1 IIA Jaarboek (2002) 2002
1 IIA Jaarboek (2004) 2004
2 IIA Jaarboek (2005) 2005
1 IIA Jaarboek (2006) 2006
1 IIA/VRO Jaarboek (2006) 2006
1 VRO Jaarboek (2006) 2006

1 The Angela Mortimer Group Employment 2010

Survery (2010)
1 20 Questions Directors Should Ask About 2004
Internal Audit
1 Tendances Trends TOP: Les 30 000 plus 2011
grandes entreprises de Belgique
1 Auditing Marketing Operations: Message, 2017
Brand and Dollars
1 Digital Money: The New Era of Internet 1996
Commerce
1 Data Analytics: A Road Map for Expanding 2018
Analytics Capabilities
1 1999
Informatiebeveiliging Jaarboek (1999-2000)
1 Good to Great 2011

1 Revisorat d'Entreprises: Nouvelles Attentes, 2006

Nouvelles Exigences

Le nouveau régime des responsabilités des

1 professions économiques: "personnes morales 2012
et personnes physiques"
2 Information Systems Management, Control 1991
and Audit
1 Auditing and Disruptive Technologies 2018

1 Wayfinding: Stories of Internal Audit Leaders 2018

Navigating to Success
1 Institut des Reviseurs d'Entreprises: Tableau 2005
des membre au 31/12/2005
1 2001
Competency Framework for Internal Auditing
1 Competency Framework for Internal Auditing 2003
in Nederland
1 De internal auditor en zijn rol ten aanzien van 1999
interne beheersing en verantwoording
3 De internal auditor in Nederland 2005

1 Auditing: The Procurement Function (2nd 2017

Edition)
2 Chambre Belge des Experts: liste des membres x
(2014 Edition)
1 Minimize Costs & Increase the Value of Your 2012
Sarbanes-Oxley 404 Program

60ème anniversaire de l'Institut des Révisuers

1 d'Entreprises: l'âge de la retraite ou d'une 2013
nouvelle jeunesse
1 75th Anniversary of the Institute of Internal 2016
Auditors

75 Years of Advancing the Internal Audit

1 Profession: Celebrating Our Past…Inspiring the 2016
Future
2 La Conduite d'une Mission d'Audit Interne 1995

1 ECIIA - Yearbook of Internal Audit - 2009/2010: 2009

Best Practices for a Reliable Management
1 2010
Boosting the Odds: The Upside of Uncertainty
7 Casestudy's - Audit van de varderingen op ten 2001
hoogste één jaar
1 Guide d'Audit du Bilan Social x
1 Trading Control 1998

Internal Auditing Around the World: Profiles of

1 Internal Audit Functions at Leading 2005
International Companies

1 Impact des Modifications du Droit Civil sur la 2020

Profession de Réviseur d'Entreprises
 Author/Company Status Customer Name

European Commission IN

IN
Conseil Supérieur des Professions Economiques
IN
Conseil Supérieur des Professions Economiques
IN
Conseil Supérieur des Professions Economiques
IN
Conseil Supérieur des Professions Economiques
Dirk Vanderquaden IN

Institut Koninklijk van de bedrijfsrevisoren IN

Institut Koninklijk van de bedrijfsrevisoren IN

Institut Koninklijk van de bedrijfsrevisoren IN

Institut des Réviseurs d'Entreprises IN

Institut Koninklijk van de bedrijfsrevisoren IN

Institut Koninklijk van de bedrijfsrevisoren IN

Mike Hendry IN
J. Efrim Boritz IN
ICCI IN

ICCI IN

ICCI IN

ICCI IN

ICCI IN

ICCI IN

ICCI IN
ICCI IN

ICCI IN

ICCI IN

ICCI IN

IIA Nederland IN
IIA Nederland IN
IIA Nederland IN
IIA Nederland IN
IIA Nederland IN
IIA Nederland IN

Angela Mortimer Plc. IN

John Fraser, Hugh Lindsay IN

Trends IN

J. Mike Jacka, Peter R. Scott IN

Daniel C. Lynch, Leslie Lundquist IN

Richard Cline, Ward Melhuish, Meredith IN

Murphy
Ten Hagen & Stam IN

Jim Collins IN

M. De Wolf, D. Van Cutsen IN

Intersentia IN

Ian A. Gilhooley IN

Thomas Sanglier IN

Sandra Johnson IN

Institut des Réviseurs d'Entreprises IN

M.O.J. Vlak IN
J.R.H.J. van Kuijick, A.H.M. Vincenten IN

A.J.M.J. Beckers, R. Niesten, F.C.L. Terpotra IN

IIA Nederland IN

David O'Regan IN

Chambre Belge des Experts IN

Norman Marks IN

Institut des Réviseurs d'Entreprises IN

IIA USA IN

IIA USA IN

IFACI IN

ECIIA IN

Jeroen J.B. van den Oever IN

E. De Lembre, R. Dries IN

IFACI IN
Stephen A. Doherty IN

Protiviti IN

ICCI IN