Wiley CIAexcel Focus Notes 2014: Complete Set (Wiley CIA Exam Review Series)
Designed to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, Wiley CIA Exam Review 2014, Complete Set offers a comprehensive review of all the key topics on 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; audit engagement planning; conducting engagements; carrying out specific engagements; monitoring engagement outcomes; fraud knowledge elements; engagement tools; business processes; financial accounting and finance; managerial accounting; regulatory, legal, and economics; and information technology.
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.
Country | USA |
Author | S. Rao Vallabhaneni |
Binding | Paperback |
EAN | 9781118893395 |
Edition | 5 |
ISBN | 1118893395 |
IsEligibleForTradeIn | 1 |
Label | Wiley |
Manufacturer | Wiley |
NumberOfItems | 1 |
NumberOfPages | 1920 |
PublicationDate | 2014-06-09 |
Publisher | Wiley |
Studio | Wiley |
ReleaseDate | 0000-00-00 |