ebilten broj 7 januar 2009
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casopisTRANSCRIPT
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II. J 2009. 7.
ISSN 18208916
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PROGRESS THROUGH SHARING
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Internal Auditor 17 THE IIA: - 21
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, 04.02.2009..
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2009
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English (Source Language) Target Language - first pre-
fence Target Lanuage -
other option Comments
audit plan plan revizije
audit procedure revizorske procedure
audit process proces revizije
audit recommendations revizorske preporuke
audit techniques revizorske tehnike tehnike revizije
audit working papers radni papiri revizije revizorski radni papiri
... ...
Certified Internal Auditors (CIA) Ovlaeni interni revizori (CIA)
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5
2009
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: , Public Relations, Institute of Internal Auditors Bosnia and Hezegovina
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6
2009
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Internal Auditing: Assurance and Consulting Services
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The Institute of Internal Auditors Research Foundation
:
Kurt F. Reding, Ph.D., CIA, CPA, CMA
Paul J. Sobel, CIA, CPA
Urton L. Anderson, Ph.D., CIA, CCSA, CFSA, CGAP
Michael J. Head, CIA, CPA, CISA
Sridhar Ramamoorti, Ph.D., CIA, CPA, CFE, CFSA, CGAP
Mark Salamasick, CIA, CISA, CSP
Contributing Writer,Cris Riddle, M.A.
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Internal Auditor 17
2009
IT SKILLS FOR INTERNAL AUDITORS , Internal Auditor, August
2008., . 44-48.
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The IIA:
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: www.theiia.org/Certification
EXAMS
Part I - The Internal Audit Activity's Role in Governance,
Risk, and Control
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Part II - Conducting the Internal Audit Engagement II
Part III - Business Analysis and Information Technology III
Part IV - Business Management Skills IV
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4 GLOSSARY
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goal ( ) . "Goals" (targets)
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(1) International Standards for the Professional Practice of Internal Auditing (Standards), The Institute of
Internal Auditors, 2008, http://www.theiia.org/guidance/standards-and-guidance/
(2) Lawrence Sawyer, Mort Dittenhofer, Jim Scheiner, AnneGraham, Paul Makosz, Sawyer`s Internal audit-
ing, 5th
Edition, The Institute of Internal Auditors, 2003. www.theiia.org.
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2009. .
() 190 . .
2009. :
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; , 52 . : GAIN Global Audit Information Netowork Share. Compare. Validate. Knowledge Alert 2009 Hot topics for the Internal Audit Profession Januar 2009 www.theiia.org
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CIP
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061.2
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. 7 (2009) - . ( 15) : , 2008-. 21 .
ISSN 1820-8916 = ()
COBISS.SR-ID 150247692