ENGLISH

Wiley CIAexcel exam review 2014. / Part 1, Internal Audit Basics

By Vallabhaneni , S. Rao

Book information

Publisher
Wiley
Year
2014
ISBN
978-1-118-89378-4, 978-1-118-96515-3, 978-1-118-96516-0, 978-1-118-89355-5, 978-1-118-89359-3, 978-1-118-89339-5, 1118965167, 9781119204206, 1119204208, 9781306772501, 1306772508, 1118893786
Language
english
Format
PDF
Filesize
12 MB (12280233 bytes)
Series
Wiley CIA Exam Review Series
Edition
5
Pages
288\282
Time added
2016-01-24 03:00:00
Auditingetc. Audit committees -- Law and legislation. AudiInternal -- ExaminationsInternal.questions

Description

The definitive Certified Internal Auditor Exam preparationguide Designed to help you rigorously and thoroughly prepare for theCertified Internal Auditor (CIA) Exam, Wiley CIA Exam Review2014 Part 1, Internal Audit Basics covers the key topics onPart I of the exam. These include compliance with the IIA'sattribute standards; establishing a risk-based plan to determinethe priorities of internal audit activity; the internal auditactivity's role in organizational governance; performing otherinternal audit roles and responsibilities; governance, risk, andcontrol knowledge elements; and audit engagement planning. * Features a full exploration of theory and concepts * Prepares students to properly understand the weight given totopics on the exam and react accordingly * Includes indications of the level of difficulty for each topicin order to properly manage study time and focus areas * Offers comprehensive coverage of exam material along with aglossary of applicable terminology Expert author S. Rao Vallabhaneni puts his twenty-five years ofinternal auditing and accounting management experience to work tobring you the definitive resource to help you prepare for the CIAExam

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