Wiley CIAexcel exam review 2014. Part 2, Internal Audit Practice /

The definitive Certified Internal Auditor Exam preparationguide Designed to help you rigorously and thoroughly prepare for theCertified Internal Auditor (CIA) Exam, Wiley CIA Exam Review2014 Part 2, Internal Audit Practice covers the key topics onPart II of the exam. These include conducting engagem...

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Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Vallabhaneni, S. Rao
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Hoboken, NJ : Wiley, 2014.
Temas:
Auditing, Internal > Examinations, questions, etc.
Corporate governance > Congresses.
Vérification interne > Examens, questions, etc.
Gouvernement d'entreprise > Congrès.
Auditing, Internal
Corporate governance
Conference papers and proceedings
Examinations
Acceso en línea:Texto completo (Requiere registro previo con correo institucional)
Tabla de Contenidos:
  • Front Matter
  • Managing the Internal Audit Function (40-50%)
  • Managing Individual Engagements (40-50%)
  • Fraud Risks and Controls (5-15%)
  • Sample Practice Questions, Answers, and Explanations.

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