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… Más…
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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… Más…
Rheinberg-Buch.de Ebook, Englisch, Neuware Gastos de envío: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 … Más…
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2013, ISBN: 9781118655115
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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 - libro nuevo2013, 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… Más…
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 … Más…
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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Detalles del libro - Wiley CIA Exam Review Focus Notes, Internal Audit Practice
EAN (ISBN-13): 9781118655115
ISBN (ISBN-10): 1118655117
Año de publicación: 2013
Editorial: Wiley, J
352 Páginas
Idioma: eng/Englisch
Libro en la base de datos desde 2012-12-09T19:56:59+01:00 (Madrid)
Página de detalles modificada por última vez el 2019-01-13T00:31:01+01:00 (Madrid)
ISBN/EAN: 1118655117
ISBN - escritura alterna:
1-118-65511-7, 978-1-118-65511-5
Mode alterno de escritura y términos de búsqueda relacionados:
Autor del libro: rao
Título del libro: focus, cia intern, audit review, who who the cia
Datos del la editorial
Autor: S. Rao Vallabhaneni
Título: Wiley CIA Exam Review Focus Notes, Part 2, Internal Audit Practice
Editorial: John Wiley & Sons
352 Páginas
Año de publicación: 2013-03-06
Idioma: Inglés
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 325Más, otros libros, que pueden ser muy parecidos a este:
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