2013, ISBN: 9781118655115
< p> < b> Reinforce, review, recap& mdash anywhere you like.< /b> < /p> < p> Study for the three parts of the CIA Exam no matter where you are with each of the thre… Meer...
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2013, ISBN: 9781118655115
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 volumes. With updated content for… Meer...
Rheinberg-Buch.de Ebook, Englisch, Neuware Verzendingskosten:Ab 20¤ Versandkostenfrei in Deutschland, Sofort lieferbar, DE. (EUR 0.00) Details... |
2013, ISBN: 9781118655115
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 … Meer...
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[ED: 2], 2. Auflage, eBook Download (EPUB), eBooks, [PU: John Wiley & Sons]
lehmanns.de Verzendingskosten:Download sofort lieferbar, , Versandkostenfrei innerhalb der BRD (EUR 0.00) Details... |
2013, ISBN: 9781118655115
< p> < b> Reinforce, review, recap& mdash anywhere you like.< /b> < /p> < p> Study for the three parts of the CIA Exam no matter where you are with each of the thre… Meer...
2013, ISBN: 9781118655115
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 volumes. With updated content for… Meer...
2013
ISBN: 9781118655115
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 … Meer...
2013, ISBN: 9781118655115
[ED: 2], 2., Auflage, eBook Download (EPUB), eBooks, [PU: John Wiley & Sons]
2013, ISBN: 9781118655115
[ED: 2], 2. Auflage, eBook Download (EPUB), eBooks, [PU: John Wiley & Sons]
Bibliografische gegevens van het best passende boek
auteur: | |
Titel: | |
ISBN: |
Gedetalleerde informatie over het boek. - Wiley CIA Exam Review Focus Notes, Internal Audit Practice
EAN (ISBN-13): 9781118655115
ISBN (ISBN-10): 1118655117
Verschijningsjaar: 2013
Uitgever: Wiley, J
352 Bladzijden
Taal: eng/Englisch
Boek bevindt zich in het datenbestand sinds 2012-12-09T19:56:59+01:00 (Amsterdam)
Detailpagina laatst gewijzigd op 2019-01-13T00:31:01+01:00 (Amsterdam)
ISBN/EAN: 1118655117
ISBN - alternatieve schrijfwijzen:
1-118-65511-7, 978-1-118-65511-5
alternatieve schrijfwijzen en verwante zoekwoorden:
Auteur van het boek: rao
Titel van het boek: focus, cia intern, audit review, who who the cia
Gegevens van de uitgever
Auteur: S. Rao Vallabhaneni
Titel: Wiley CIA Exam Review Focus Notes, Part 2, Internal Audit Practice
Uitgeverij: John Wiley & Sons
352 Bladzijden
Verschijningsjaar: 2013-03-06
Taal: Engels
28,99 € (DE)
Not available (reason unspecified)
EA; E101; E-Book; Nonbooks, PBS / Wirtschaft/Betriebswirtschaft; Buchführung, Rechnungswesen, Controlling; Accounting; Revision (Wirtsch.); Interne Revision; Rechnungswesen; Auditing / Internal; Interne Revision; Betriebswirtschaft und Management
Preface vii CIA Exam Study Preparation Resourcesix CIA Exam-Taking Tips and Techniques xiii CIA Exam Content Specifi cations xv Domain 1 Managing the Internal Audit Function (40-50%)1 Strategic Role of Internal Audit 1 IIA Standards Applicable to Strategic Role of Internal Audit32 Operational Role of Internal Audit 64 IIA Standards Applicable to Operational Role of Internal Audit127 Quality Assurance and Improvement Program 137 Risk-Based Internal Audit Plan 160 IIA Standards Applicable to Risk-Based Internal Audit Plan180 Domain 2 Managing Individual Engagements (40-50%) 206 Plan Engagements 206 IIA Standards Applicable to Plan Engagements 214 Supervise Engagements 233 IIA Standards Applicable to Supervise Engagements 237 Communicate Engagement Results 257 IIA Standards Applicable to Communicate Engagement Results267 Monitor Engagement Outcomes 291 IIA Standards Applicable to Monitor Engagement Outcomes 292 Domain 3 Fraud Risks and Controls (5-15%) 297 Types of Fraud 297 Integrating Analytical Relationships to Detect Fraud 305 Interrogation or Investigative Techniques 306 Forensic Auditing 313 Use of Computers in Analyzing Data for Fraud and Crime 314 Appendix Sarbanes-Oxley Act of 2002 317 Title II--Auditor Independence 318 Title III--Corporate Responsibility 319 Title IV--Enhanced Financial Disclosures 321 About the Author 323 Index 325Andere boeken die eventueel grote overeenkomsten met dit boek kunnen hebben:
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