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Wiley CIA Exam Review 2013 Focus Notes - S. Rao Vallabhaneni
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S. Rao Vallabhaneni:

Wiley CIA Exam Review 2013 Focus Notes - new book

2013, ISBN: 9781118655122

Part 1, Internal Audit Basics 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 vol… More...

  - Ebook, Englisch, Neuware Shipping costs:Ab 20¤ Versandkostenfrei in Deutschland, Sofort lieferbar, DE. (EUR 0.00)
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Wiley:

Wiley Cia Exam Review 2013 Focus Notes - new book

2013, ISBN: 9781118655122

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...

  - MPN: , SKU 17348564 Shipping costs:zzgl. Versandkosten, plus shipping costs
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Wiley CIA Exam Review 2013 Focus Notes (eBook, ePUB) - Vallabhaneni, S. Rao
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Vallabhaneni, S. Rao:
Wiley CIA Exam Review 2013 Focus Notes (eBook, ePUB) - new book

2013

ISBN: 9781118655122

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...

  - Nr. 38263617 Shipping costs:, , DE. (EUR 0.00)
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Wiley CIA Exam Review 2013 Focus Notes - S. Rao Vallabhaneni
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S. Rao Vallabhaneni:
Wiley CIA Exam Review 2013 Focus Notes - new book

2013, ISBN: 9781118655122

Part 1, Internal Audit Basics, eBooks, eBook Download (EPUB), 2. Auflage, [PU: John Wiley & Sons], John Wiley & Sons, 2013

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S. Rao Vallabhaneni:
Wiley CIA Exam Review 2013 Focus Notes - new book

2013, ISBN: 9781118655122

Part 1, Internal Audit Basics, [ED: 2], 2. Auflage, eBook Download (EPUB), eBooks, [PU: John Wiley & Sons]

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Wiley CIA Exam Review 2013 Focus Notes
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1118655125

Details of the book - Wiley CIA Exam Review 2013 Focus Notes


EAN (ISBN-13): 9781118655122
ISBN (ISBN-10): 1118655125
Publishing year: 2013
Publisher: John Wiley & Sons
304 Pages
Language: eng/Englisch

Book in our database since 2012-02-23T06:53:02+00:00 (London)
Detail page last modified on 2021-02-24T15:05:55+00:00 (London)
ISBN/EAN: 1118655125

ISBN - alternate spelling:
1-118-65512-5, 978-1-118-65512-2
Alternate spelling and related search-keywords:
Book author: rao
Book title: who who the cia, focus 2013

Information from Publisher

Author: S. Rao Vallabhaneni
Title: Wiley CIA Exam Review 2013 Focus Notes - Part 1, Internal Audit Basics
Publisher: John Wiley & Sons
304 Pages
Publishing year: 2013-03-01
Language: English
28,99 € (DE)
Not available (reason unspecified)

EA; E101; E-Book; Nonbooks, PBS / Wirtschaft/Betriebswirtschaft; Buchführung, Buchhaltung und Rechnungsprüfung; Auditing / Internal; Interne Revision; Accounting; Rechnungswesen; Revision (Wirtsch.); Interne Revision; Betriebswirtschaft und Management

Preface vii CIA Exam Study Preparation Resources ix CIA Exam-Taking Tips and Techniques xiii CIA Exam Content Specifi cations xv Domain 1 Mandatory Guidance (35-45%) 1 Definition of Internal Auditing 1 International Standards 2 IIA's Code of Ethics 135 Domain 2 Internal Control and Risk (25-35%) 138 Types of Controls 138 Management Control Techniques 156 Internal Control and Alternative Control Frameworks 160 Risk Vocabulary and Concepts 180 Fraud Risk Awareness 191 Risk Factors, Red Flags, and Symptoms of Fraud 193 Acts, Traits, and Profi les of Fraud Perpetrators 204 Domain 3 Conducting Internal Audit Engagements--AuditTools and Techniques (28-38%) 210 Data-Gathering Tools and Techniques 210 Data Analysis and Interpretation 226 Process Mapping 257 Audit and Legal Evidence 263 Appendix Sarbanes-Oxley Act of 2002 273 Title II--Auditor Independence 274 Title III--Corporate Responsibility 275 Title IV--Enhanced Financial Disclosures 277 About the Author 279 Index 281
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