| Description |
1 online resource (xvi, 264 pages) |
| Note |
Includes index. |
| Contents |
Front Matter -- Mandatory Guidance (35-45%) -- Internal Control and Risk (25-35%) -- Conducting Internal Audit Engagements: Audit Tools and Techniques (28-38%) -- Sample Practice Questions, Answers, and Explanations. |
| Summary |
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 1, Internal Audit Basics covers the key topics onPart I of the exam. These include compliance with the IIA'sattribute standards; establishing a risk-based plan to determinethe priorities of internal audit activity; the internal auditactivity's role in organizational governance; performing otherinternal audit roles and responsibilities; governance, risk, andcontrol knowledge elements; and audit engagement planning. * Features a full exploration of theory and concepts * Prepares students to properly understand the weight given totopics on the exam and react accordingly * Includes indications of the level of difficulty for each topicin order to properly manage study time and focus areas * Offers comprehensive coverage of exam material along with aglossary of applicable terminology Expert author S. Rao Vallabhaneni puts his twenty-five years ofinternal auditing and accounting management experience to work tobring you the definitive resource to help you prepare for the CIAExam. |
| Subject |
Auditing, Internal -- Examinations, questions, etc.
|
|
Audit committees -- Law and legislation.
|
|
Vérification interne -- Examens, questions, etc. |
|
Audit committees -- Law and legislation |
|
Auditing, Internal |
| Genre |
Examinations
|
| Added Title |
Internal Audit Basics |
| Other Form: |
Print version: 9781306772501 |
| ISBN |
9781119204206 (electronic bk.) |
|
1119204208 (electronic bk.) |
|
1306772508 (ebk) |
|
9781306772501 (ebk) |
|
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