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Wiley CIAexcel Exam Review 2016 Focus Notes: Part 3, Internal Audit Knowledge Elements

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Penilaian

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The definitive Certified Internal Auditor Exam preparation guide
Designed to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, "Wiley CIA Exam Review 2014 Part 1, Internal Audit Basics" covers the key topics on Part I of the exam. These include compliance with the IIA's attribute standards; establishing a risk-based plan to determine the priorities of 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; and audit engagement planning. Features a full exploration of theory and concepts Prepares students to properly understand the weight given to topics on the exam and react accordingly Includes indications of the level of difficulty for each topic in order to properly manage study time and focus areas Offers comprehensive coverage of exam material along with a glossary of applicable terminology

Expert author S. Rao Vallabhaneni puts his twenty-five years of internal auditing and accounting management experience to work to bring you the definitive resource to help you prepare for the CIA Exam.

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Ketersediaan

B20170096

650 VAL w

My Library

Tersedia

Informasi Detail

Judul Seri

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No. Panggil

650 VAL w

Penerbit

New Jersey : Wiley., 2016

Deskripsi Fisik

xxix, 770 hlm.: 22 cm

Bahasa

English

ISBN/ISSN

9781119241195

Klasifikasi

650

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

Business
Akuntansi

Info Detail Spesifik

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Pernyataan Tanggungjawab

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Versi lain/terkait

Lampiran Berkas

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