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Vallabhaneni, S. Rao

Wiley CIAexcel Exam Review 2014: Part 1, Internal Audit Basics

Vallabhaneni, S. Rao - Wiley CIAexcel Exam Review 2014: Part 1, Internal Audit Basics, ebook

74,40€

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ISBN: 9781118965160
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Printing86 pages with an additional page accrued every 9 hours, capped at 86 pages
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The CIA exam tests a candidate's knowledge of current internal auditing practices and understanding of internal audit issues, risks, and remedies. Volume 1: Internal Audit Process corresponds to Part I of the CIA exam, The Internal Audit Activity's Role in Governance, Risk, and Control. Wiley CIA Exam Review, Volume 1 covers : 
  • How to comply with the IIA's attribute standards
  • Establishing a risk-based plan to determine the priorities of the internal audit activity
  • The internal audit activity's role in organizational governance
  • Performing other internal audit roles and responsibilities
  • Governance, risk and control knowledge elements
  • Audit engagement planning.

Keywords: Auditing / Internal

Author(s)
Publisher
John Wiley and Sons, Inc.
Publication year
2014
Language
en
Edition
5
Series
Wiley CIA Exam Review Series
Page amount
288 pages
Category
Economy
Format
Ebook
eISBN (ePUB)
9781118965160
Printed ISBN
9781118893784

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