Controlling the Internal Audit Engagement

Wiley CIA Exam Review, Volume 2

S. Rao Vallabhaneni

640 pages, parution le 26/10/2005 (3^eme édition)

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Résumé

The Wiley CIA Exam Review is the best source to help readers prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement covers conducting engagements, carrying out specific engagements, monitoring engagement outcomes, understanding fraud knowledge elements, using engagement tools, and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques. Each volume is a comprehensive, single-source preparation tool that features theories and concepts, indicators that help candidates allot study time, full coverage of the IIA's Attribute and Performance Standards, and in-depth of theory and practice.

L'auteur - S. Rao Vallabhaneni

S. Rao Vallabhaneni is an educator, author, publisher, and practitioner in the business management field with more than thirty years of management experience in internal auditing, accounting, manufacturing, and information technology consulting in the public and private sectors. The 2004 Joseph Wasserman Memorial Award recipient, he is the author of several books, monographs, audit guides, exam study guides, and articles. He has twenty-four professional certifications in management, accounting, auditing, finance, information technology, manufacturing, supply chain, quality, and human resource fields.

Sommaire

CIA Exam Content Specifications
Chapter 1: Conduct Engagements
- Theory
- Multiple-Choice Questions
- Multiple-Choice Answers and Explanations
Chapter 2: Conduct Specific Engagements
- Theory
- Multiple-Choice Questions
- Multiple-Choice Answers and Explanations
Chapter 3: Monitor Engagement Outcomes
- Theory
- Multiple-Choice Questions
- Multiple-Choice Answers and Explanations
Chapter 4: Fraud Knowledge Elements
- Theory
- Multiple-Choice Questions
- Multiple-Choice Answers and Explanations
Chapter 5: Engagement Tools
- Theory
- Multiple-Choice Questions
- Multiple-Choice Answers and Explanations

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Caractéristiques techniques

	PAPIER
Éditeur(s)	Wiley
Auteur(s)	S. Rao Vallabhaneni
Parution	26/10/2005
Édition	3^eme édition
Nb. de pages	640
Format	21,5 x 28
Couverture	Broché
Poids	1030g
Intérieur	Noir et Blanc
EAN13	9780471718802