2013, ISBN: 9781118655115
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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… Altro …
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2013, ISBN: 9781118655115
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2013, ISBN: 9781118655115
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S. Rao Vallabhaneni:
Wiley CIA Exam Review Focus Notes, Part 2, Internal Audit Practice - nuovo libro2013, 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… Altro …
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 … Altro …
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]
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Informazioni dettagliate del libro - Wiley CIA Exam Review Focus Notes, Internal Audit Practice
EAN (ISBN-13): 9781118655115
ISBN (ISBN-10): 1118655117
Anno di pubblicazione: 2013
Editore: Wiley, J
352 Pagine
Lingua: eng/Englisch
Libro nella banca dati dal 2012-12-09T19:56:59+01:00 (Zurich)
Pagina di dettaglio ultima modifica in 2019-01-13T00:31:01+01:00 (Zurich)
ISBN/EAN: 1118655117
ISBN - Stili di scrittura alternativi:
1-118-65511-7, 978-1-118-65511-5
Stili di scrittura alternativi e concetti di ricerca simili:
Autore del libro : rao
Titolo del libro: focus, cia intern, audit review, who who the cia
Dati dell'editore
Autore: S. Rao Vallabhaneni
Titolo: Wiley CIA Exam Review Focus Notes, Part 2, Internal Audit Practice
Editore: John Wiley & Sons
352 Pagine
Anno di pubblicazione: 2013-03-06
Lingua: Inglese
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 325Altri libri che potrebbero essere simili a questo:
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