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Vallabhaneni, S. Rao

Wiley CIAexcel Exam Review 2015, Part 1: Internal Audit Basics

Vallabhaneni, S. Rao - Wiley CIAexcel Exam Review 2015, Part 1: Internal Audit Basics, ebook

74,40€

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ISBN: 9781119097358
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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 internalauditing practices and understanding of internal audit issues,risks, and remedies. Volume 1: Internal AuditProcess corresponds to Part I of the CIA exam, TheInternal Audit Activity's Role in Governance, Risk, andControl. 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 ofthe internal audit activity
  • The internal audit activity's role in organizationalgovernance
  • Performing other internal audit roles andresponsibilities
  • Governance, risk and control knowledge elements
  • Audit engagement planning.

Keywords: Auditing / Internal

Author(s)
Publisher
John Wiley and Sons, Inc.
Publication year
2015
Language
en
Edition
6
Series
Wiley CIA Exam Review Series
Page amount
288 pages
Category
Economy
Format
Ebook
eISBN (ePUB)
9781119097358
Printed ISBN
9781119094296

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