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Wiley CIA Exam Review - Wiley Ciaexcel Exam Review 2014 - Part 1, Internal Audit Basics (Cód: 9239429)

Vallabhaneni,S Rao

Sybex

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The definitive Certified Internal Auditor Exam preparation guide Designed to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, 'Wiley CIA Exam Review 2014 Part 1, Internal Audit Basics' covers the key topics on Part I of 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; and audit engagement planning. Features a full exploration of theory and concepts Prepares students to properly understand the weight given to topics on the exam and react accordingly Includes indications of the level of difficulty for each topic in order to properly manage study time and focus areas Offers comprehensive coverage of exam material along with a glossary of applicable terminology 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. WILEY CIAexcel EXAM REVIEW 2014 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 1: Internal Audit Basics Provides comprehensive coverage based on the new exam syllabus, along with sample practice multiple-choice questions with answers and explanations Deals with mandatory guidance, including international standards and code of ethics Addresses internal control and risk Covers related standards from the IIA's IPPF Covers internal audit engagements with audit tools and techniques Features a glossary of CIA Exam terms, a good source for candidates preparing for and answering the exam questions Assists the CIA Exam candidate in successfully preparing for the exam Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), 'Wiley CIAexcel Exam Review 2014' learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help. Feature section examines the topics of Mandatory Guidance, Internal Control and Risk, and Conducting Internal Audit Engagements

Características

Produto sob encomenda Sim
Marca Sybex
Cód. Barras 9781118893784
Altura 27.18 cm
I.S.B.N. 9781118893784
Profundidade 1.78 cm
Referência 026583368
Acabamento Brochura
Número da edição 5
Ano da edição 2014
Idioma Inglês
Número de Páginas 288
Peso 0.42 Kg
Largura 21.34 cm
AutorVallabhaneni,S Rao

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