2013, ISBN: 1118655060
In englischer Sprache. Verlag: John Wiley & Sons, Preface vii CIA Exam Study Preparation Resources ix CIA Exam-Taking Tips and Techniques xiii CIA Exam Content Specifi cations xv Domain 1… mais…
Libreka.de |
2013, ISBN: 9781118655061
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 … mais…
hive.co.uk MPN: , SKU 17344868 Custos de envio:zzgl. Versandkosten, mais custos de envio Details... |
2013, ISBN: 9781118655061
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 … mais…
Buecher.de Nr. 38401407 Custos de envio:, , DE. (EUR 0.00) Details... |
2013, ISBN: 9781118655061
Part 1, Internal Audit Basics, eBooks, eBook Download (PDF), 2. Auflage, [PU: John Wiley & Sons], John Wiley & Sons, 2013
lehmanns.de Custos de envio:Download sofort lieferbar. (EUR 0.00) Details... |
2013, ISBN: 9781118655061
Part 1, Internal Audit Basics, [ED: 2], 2. Auflage, eBook Download (PDF), eBooks, [PU: John Wiley & Sons]
lehmanns.de Custos de envio:Download sofort lieferbar, , Versandkostenfrei innerhalb der BRD (EUR 0.00) Details... |
2013, ISBN: 1118655060
In englischer Sprache. Verlag: John Wiley & Sons, Preface vii CIA Exam Study Preparation Resources ix CIA Exam-Taking Tips and Techniques xiii CIA Exam Content Specifi cations xv Domain 1… mais…
2013, ISBN: 9781118655061
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 … mais…
2013
ISBN: 9781118655061
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 … mais…
2013, ISBN: 9781118655061
Part 1, Internal Audit Basics, eBooks, eBook Download (PDF), 2. Auflage, [PU: John Wiley & Sons], John Wiley & Sons, 2013
2013, ISBN: 9781118655061
Part 1, Internal Audit Basics, [ED: 2], 2. Auflage, eBook Download (PDF), eBooks, [PU: John Wiley & Sons]
Dados bibliográficos do melhor livro correspondente
Autor: | |
Título: | |
Número ISBN: |
Dados detalhados do livro - Wiley CIA Exam Review 2013 Focus Notes
EAN (ISBN-13): 9781118655061
ISBN (ISBN-10): 1118655060
Ano de publicação: 2013
Editor/Editora: John Wiley & Sons
304 Páginas
Língua: eng/Englisch
Livro na base de dados desde 2012-03-02T12:09:35-03:00 (Sao Paulo)
Página de detalhes modificada pela última vez em 2022-02-05T14:37:58-03:00 (Sao Paulo)
Número ISBN/EAN: 1118655060
Número ISBN - Ortografia alternativa:
1-118-65506-0, 978-1-118-65506-1
Ortografia alternativa e termos de pesquisa relacionados:
Autor do livro: rao
Título do livro: audit review, who who the cia, focus 2013
Dados da editora
Autor: S. Rao Vallabhaneni
Título: Wiley CIA Exam Review 2013 Focus Notes - Part 1, Internal Audit Basics
Editora: John Wiley & Sons
304 Páginas
Ano de publicação: 2013-03-01
Língua: Inglês
28,99 € (DE)
Not available (reason unspecified)
EA; E107; E-Book; Nonbooks, PBS / Wirtschaft/Betriebswirtschaft; Buchführung, Buchhaltung und Rechnungsprüfung; Auditing / Internal; Accounting; Revision (Wirtsch.); Interne Revision; Rechnungswesen; Interne Revision; Betriebswirtschaft und Management
Preface vii CIA Exam Study Preparation Resources ix CIA Exam-Taking Tips and Techniques xiii CIA Exam Content Specifi cations xv Domain 1 Mandatory Guidance (35-45%) 1 Definition of Internal Auditing 1 International Standards 2 IIA's Code of Ethics 135 Domain 2 Internal Control and Risk (25-35%) 138 Types of Controls 138 Management Control Techniques 156 Internal Control and Alternative Control Frameworks 160 Risk Vocabulary and Concepts 180 Fraud Risk Awareness 191 Risk Factors, Red Flags, and Symptoms of Fraud 193 Acts, Traits, and Profi les of Fraud Perpetrators 204 Domain 3 Conducting Internal Audit Engagements--AuditTools and Techniques (28-38%) 210 Data-Gathering Tools and Techniques 210 Data Analysis and Interpretation 226 Process Mapping 257 Audit and Legal Evidence 263 Appendix Sarbanes-Oxley Act of 2002 273 Title II--Auditor Independence 274 Title III--Corporate Responsibility 275 Title IV--Enhanced Financial Disclosures 277 About the Author 279 Index 281Outros livros adicionais, que poderiam ser muito similares com este livro:
Último livro semelhante:
9781581946086 Gelim CIA Review Part 1 2016 Edition Internal Audit Basics (Irvin N. Gleim)
- 9781581946086 Gelim CIA Review Part 1 2016 Edition Internal Audit Basics (Irvin N. Gleim)
- 9781118484067 Wiley CIA Exam Review + Test Bank + Focus Notes (Rao Vallabhaneni)
- 9781118120545 Wiley CIA Exam Review 2013 Focus Notes (Vallabhaneni, S. Rao)
- Wiley CIA Exam Review 2013 Focus Notes: Pt. 1: Internal Audit Basics by Rao...
< Para arquivar...