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…

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 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 281, PC-PDF, 304 Seiten, 304 Seiten, 2., Auflage, [GR: 9783 - Nonbooks, PBS / Wirtschaft/Betriebswirtschaft], [SW: - Betriebswirtschaft und Management], [Ausgabe: 2][PU:John Wiley & Sons]<

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…

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 changes, Wiley CIA Exam Review Focus Notes2013 reviews important strategies, basic skills andconcepts-so you can pass the CIA Exam your first time out. Its portable, spiral-bound, flashcard format. 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 changes, Wiley CIA Exam Review Focus Notes2013 reviews important strategies, basic skills andconcepts-so you can pass the CIA Exam your first time out. Its portable, spiral-bound, flashcard format helps you study on thego with hundreds of outlines, summarized concepts, and techniquesdesigned to hone your CIA Exam knowledge. eBooks, , Wiley Cia Exam Review 2013 Focus Notes~~EBook~~9781118655061~~S. Rao Vallabhaneni, , Wiley Cia Exam Review 2013 Focus Notes, S. Rao Vallabhaneni, 9781118655061, Wiley, 03/01/2013, , , , Wiley<

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…

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 changes, Wiley CIA Exam Review Focus Notes2013 reviews important strategies, basic skills andconcepts--so you can pass the CIA Exam your first time out.Its portable, spiral-bound, flashcard format helps you study on thego with hundreds of outlines, summarized concepts, and techniquesdesigned to hone your CIA Exam knowledge. E-Book<

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]