Aug Jul Aug 2017 Aug Sep
P O T C P S Sv
31 1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31 1 2 3

Latvijas Republikas Finanšu ministrija
Smilšu iela 1, Rīga
LV-1919, Latvija

Tel.: +371-67095405
Fakss: +371-67095503
E-pasts: pasts@fm.gov.lv
info@fm.gov.lv

Saziņai ar mājaslapas redaktoru: info@fm.gov.lv

Bibliotēka

Grāmatas iekšējā audita jomā, ar kurām var iepazīties Finanšu ministrijas Iekšējā audita departamentā.

Konsultācijas pa tālr.: 67083856, 67095680.

  1. Internal Auditing: Assurance&Consulting Services, The Institute of Internal Auditors, 2007
  2. A Global Summary of The Common Body of Knowledge, The Institute of Internal Auditors, 2007, 460 lpp.
  3. Implementing The Professional Practices Framework, 2nd Edition, The Institute of Internal  Auditors, 2006, 254 lpp.
  4. SAWYER’S Internal Auditing. The Practice of Modern Internal Auditing, 4th Edition, The Institute of Internal Auditors, 1996, 1499 lpp.
  5. SAWYER’S Guide for Internal Auditors, 6th Edition, (3-volume), 2012, 784 lpp.

    Volume 1: Internal Audit Essentials
    Volume 2: Internal Audit Processes and Methods
    Volume 3: Governance, Risk Management, and Compliance Essentials
     
  6. K.H. Spencer Pickett, The internal auditing HANDBOOK, 3rd Edition, 2010, 1070 lpp.
  7. COMPENDIUM of the public internal control system in the EU Member states, 2012, 291 lpp.
  8. Auditor’s Guide to IT Auditing, Second Edition, 2012
  9. COSO Internal Control – Integrated Framework, Turning Principles into Positive Action, The Institute of Internal Auditors, 2013
  10. Internal Control – Integrated Framework, Framework and Appendices, May 2013
  11. Internal Control – Integrated Framework, Executive Summary, May 2013
  12. Internal Control – Integrated Framework, Illustrative Tools for Assessing Effectiveness of a System of Internal Control, May 2013

Ja vēlaties saņemt jaunumus savā e-pastā, lūdzu, ievadiet e-pastu un nospiediet pogu - pieteikties!

SAŅEM JAUNUMUS E-PASTĀ

KALENDĀRS

Aug Jul Aug 2017 Aug Sep
P O T C P S Sv
31 1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31 1 2 3

SAŅEM JAUNUMUS E-PASTĀ

KONTAKTI

Tālrunis uzziņām: 67095405

Lietvedības tālrunis: 67095578

Fakss: 67095503

E-pasts: info@fm.gov.lv

Adrese: Smilšu iela 1, Rīga, LV-1919, Latvija