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Internal Audit Activity's Role in Governance, Risk, and Control

Librairie Eyrolles - Paris 5e

Internal Audit Activity's Role in Governance, Risk, and Control

Internal Audit Activity's Role in Governance, Risk, and Control

Wiley CIA Exam Review, Volume 1

315 pages, parution le 28/09/2005 (3eme édition)


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 1: Internal Audit Activity's Role in Governance, Risk, and Control covers establishing a risk-based plan, understanding the internal audit activity's role in organizational governance, performing other internal audit roles and responsibilities, planning an audit, 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.


  • CIA Exam Content Specifications
  • Comply with the IIA's Attribute Standards
  • Establish a Risk-Based Plan to Determine the Priorities of the Internal Audit Activity
  • Understand the Internal Audit Activity's Role in Organizational Governance
  • Perform Other Internal Audit Roles and Responsibilities
  • Governance, Risk, and Control Knowledge Elements
  • Plan Engagements
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Caractéristiques techniques du livre "Internal Audit Activity's Role in Governance, Risk, and Control"

Éditeur(s) Wiley
Auteur(s) S. Rao Vallabhaneni
Parution 28/09/2005
Édition  3eme édition
Nb. de pages 315
Format 21,5 x 28
Couverture Broché
Poids 530g
Intérieur Noir et Blanc
EAN13 9780471718796
ISBN13 978-0-471-71879-6


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