Leadership · Insight · Knowledge
Welcome to the Institute of Internal Auditors New Zealand, the professional body for internal auditing
Library
IIA NZ Library resources are available to members for loan free of charge. Members can borrow up to three books for six weeks.
If you cannot find what you are looking for please contact the office with your inquiry.
10 Key Techniques to Improve Team Productivity: A guide to developing your teams full potential
Author: Hernan Murdock, DBA, CIA.
For Internal Auditors who work with and lead teams.
Keywords: motivation, communication, development and assessment.
A New Auditors Guide to Planning, Performing and Presenting IT Audits
Authors: Nelson Gibbs, Divakar Jain, Amitesh Joshi, Surekha Muddamsetti, Sarabjot Singh.
For Auditors looking at IT concepts which can be applied in a variety of environments. Based on IIA, ISACA and COSO guides and standards.
Keywords: Networks, operating systems, databases and applications.
Audit Committee Effectiveness:What works best 4th Edition
Authors: Catherine L. Bromilow, CPA and Donald P. Keller, CPA.
Provides insight into audit committee effectiveness in the wake of the global financial crisis from governance to processes.
Keywords: Best practice, financial reporting, financial reporting and committee members.
Audit Committee Reporting: A Guide for Internal Auditing
Author: Sally F. Cutler
A valuable resource covering audit planning, tracking, researching, operations and reporting along with explanations of strategies and examples.
Keywords: Reporting, auditing, planning, operations.
Auditing Compensation and Benefit Programs
Author: Kelli W. Vito, SPHR, CCP.
An insightful books outlining best practices and risked when administering compensation and benefit programs. It offers samples and checklists and control matrices.
Keywords: Administration, salary, benefits, compliance, human resource management.
Auditing Employee Hiring and Staffing
Author: Kelli W. Vito, SPHR, CCP
Addresses internal risks and problems associated with workforce planning, recruitment, integration and retention of employees.
Keywords: Recruitment, budget, compliance, workforce.
Auditing Employee Management
Author: Kelli W. Vito, SPHR, CCP.
Discusses and offers tangible insight into the audit risk, program development, HR policies, safety, security and more of auditing employee management.
Keywords: Employment, bargaining, training, policies, management.
Auditing Human Resource, 2nd Edition
Author: Kelli W. Vito, SPHR, CCP.
Described as an essential resource, this book delivers practical and technical operatives for the audit function to align HR functions to organisational goals and maintain legal compliance.
Keywords: Compliance, HR, training, development.
Auditing International Entities Handbook
Author: David O'Regan
Handbook discusses the risk, demands and challenges of auditing entities abroad. Provides checklists and a sample audit program.
Keywords: International, auditing, risks, strategies, checklists.
Auditing Social Media: A governance and Risk Guide
Authors: Peter R. Scott and J. Mike Kacka
An exploration of compliance and risk considerations in social media along with legal issues. Discusses social media strategy and tracking.
Keywords: Social media, tracking, risk, compliance, strategy.