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S. Rao Vallabhaneni:

Wiley CIA Exam Review Focus Notes, Part 2, Internal Audit Practice - new book

2013, ISBN: 9781118655092

< p> < b> Reinforce, review, recap& mdash anywhere you like.< /b> < /p> < p> Study for the three parts of the CIA Exam no matter where you are with each of the thre… More...

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Wiley CIA Exam Review Focus Notes, Part 2, Internal Audit Practice - S. Rao Vallabhaneni
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S. Rao Vallabhaneni:

Wiley CIA Exam Review Focus Notes, Part 2, Internal Audit Practice - new book

2013, ISBN: 9781118655092

Reinforce, review, recap& mdash anywhere you like.Study for the three parts of the CIA Exam no matter where you are with each of the three Focus Notes volumes. With updated content for… More...

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Wiley CIA Exam Review Focus Notes, Part 2, Internal Audit Practice (eBook, PDF) - Vallabhaneni, S. Rao
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Vallabhaneni, S. Rao:
Wiley CIA Exam Review Focus Notes, Part 2, Internal Audit Practice (eBook, PDF) - new book

2013

ISBN: 9781118655092

Reinforce, review, recap--anywhere you like.Study for the three parts of the CIA Exam no matter where youare with each of the three Focus Notes volumes. With updatedcontent for 2013 exam … More...

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Wiley CIA Exam Review Focus Notes, Part 2, Internal Audit Practice - S. Rao Vallabhaneni
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S. Rao Vallabhaneni:
Wiley CIA Exam Review Focus Notes, Part 2, Internal Audit Practice - new book

2013, ISBN: 9781118655092

eBooks, eBook Download (PDF), 2. Auflage, [PU: John Wiley & Sons], John Wiley & Sons, 2013

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Wiley CIA Exam Review Focus Notes, Part 2, Internal Audit Practice - S. Rao Vallabhaneni
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S. Rao Vallabhaneni:
Wiley CIA Exam Review Focus Notes, Part 2, Internal Audit Practice - new book

2013, ISBN: 9781118655092

[ED: 2], 2. Auflage, eBook Download (PDF), eBooks, [PU: John Wiley & Sons]

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Wiley CIA Exam Review Focus Notes, Part 2, Internal Audit Practice
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1118655095

Details of the book - Wiley CIA Exam Review Focus Notes, Part 2, Internal Audit Practice


EAN (ISBN-13): 9781118655092
ISBN (ISBN-10): 1118655095
Publishing year: 2013
Publisher: John Wiley & Sons
352 Pages
Language: eng/Englisch

Book in our database since 2011-02-12T23:02:20+00:00 (London)
Detail page last modified on 2021-02-24T15:05:55+00:00 (London)
ISBN/EAN: 1118655095

ISBN - alternate spelling:
1-118-65509-5, 978-1-118-65509-2
Alternate spelling and related search-keywords:
Book author: rao
Book title: österreichisches theaterjahrbuch, focus, cia intern, audit review, who who the cia

Information from Publisher

Author: S. Rao Vallabhaneni
Title: Wiley CIA Exam Review Focus Notes, Part 2, Internal Audit Practice
Publisher: John Wiley & Sons
352 Pages
Publishing year: 2013-03-06
Language: English
28,99 € (DE)
Not available (reason unspecified)

EA; E107; E-Book; Nonbooks, PBS / Wirtschaft/Betriebswirtschaft; Buchführung, Buchhaltung und Rechnungsprüfung; Rechnungswesen; Revision (Wirtsch.); Interne Revision; Accounting; Auditing / Internal; Interne Revision; Betriebswirtschaft und Management

Preface vii CIA Exam Study Preparation Resourcesix CIA Exam-Taking Tips and Techniques xiii CIA Exam Content Specifi cations xv Domain 1 Managing the Internal Audit Function (40-50%)1 Strategic Role of Internal Audit 1 IIA Standards Applicable to Strategic Role of Internal Audit32 Operational Role of Internal Audit 64 IIA Standards Applicable to Operational Role of Internal Audit127 Quality Assurance and Improvement Program 137 Risk-Based Internal Audit Plan 160 IIA Standards Applicable to Risk-Based Internal Audit Plan180 Domain 2 Managing Individual Engagements (40-50%) 206 Plan Engagements 206 IIA Standards Applicable to Plan Engagements 214 Supervise Engagements 233 IIA Standards Applicable to Supervise Engagements 237 Communicate Engagement Results 257 IIA Standards Applicable to Communicate Engagement Results267 Monitor Engagement Outcomes 291 IIA Standards Applicable to Monitor Engagement Outcomes 292 Domain 3 Fraud Risks and Controls (5-15%) 297 Types of Fraud 297 Integrating Analytical Relationships to Detect Fraud 305 Interrogation or Investigative Techniques 306 Forensic Auditing 313 Use of Computers in Analyzing Data for Fraud and Crime 314 Appendix Sarbanes-Oxley Act of 2002 317 Title II--Auditor Independence 318 Title III--Corporate Responsibility 319 Title IV--Enhanced Financial Disclosures 321 About the Author 323 Index 325
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