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… Mehr…
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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 … Mehr…
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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 … Mehr…
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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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2013, ISBN: 9781118655122
Part 1, Internal Audit Basics, [ED: 2], 2. Auflage, eBook Download (EPUB), eBooks, [PU: John Wiley & Sons]
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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… Mehr…
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 … Mehr…
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 … Mehr…
2013, ISBN: 9781118655122
Part 1, Internal Audit Basics, eBooks, eBook Download (EPUB), 2. Auflage, [PU: John Wiley & Sons], John Wiley & Sons, 2013
2013, ISBN: 9781118655122
Part 1, Internal Audit Basics, [ED: 2], 2. Auflage, eBook Download (EPUB), eBooks, [PU: John Wiley & Sons]
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Detailangaben zum Buch - Wiley CIA Exam Review 2013 Focus Notes
EAN (ISBN-13): 9781118655122
ISBN (ISBN-10): 1118655125
Erscheinungsjahr: 2013
Herausgeber: John Wiley & Sons
304 Seiten
Sprache: eng/Englisch
Buch in der Datenbank seit 2012-02-23T07:53:02+01:00 (Berlin)
Detailseite zuletzt geändert am 2021-02-24T16:05:55+01:00 (Berlin)
ISBN/EAN: 1118655125
ISBN - alternative Schreibweisen:
1-118-65512-5, 978-1-118-65512-2
Alternative Schreibweisen und verwandte Suchbegriffe:
Autor des Buches: rao
Titel des Buches: who who the cia, focus 2013
Daten vom Verlag:
Autor/in: S. Rao Vallabhaneni
Titel: Wiley CIA Exam Review 2013 Focus Notes - Part 1, Internal Audit Basics
Verlag: John Wiley & Sons
304 Seiten
Erscheinungsjahr: 2013-03-01
Sprache: Englisch
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 281Weitere, andere Bücher, die diesem Buch sehr ähnlich sein könnten:
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