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… Altro …
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 … Altro …
hive.co.uk MPN: , SKU 17344868 Costi di spedizione:zzgl. Versandkosten, Costi di spedizione aggiuntivi 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 … Altro …
Buecher.de Nr. 38401407 Costi di spedizione:, , 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 Costi di spedizione: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 Costi di spedizione: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… Altro …
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 … Altro …
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 … Altro …
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]
Dati bibliografici del miglior libro corrispondente
Autore: | |
Titolo: | |
ISBN: |
Informazioni dettagliate del libro - Wiley CIA Exam Review 2013 Focus Notes
EAN (ISBN-13): 9781118655061
ISBN (ISBN-10): 1118655060
Anno di pubblicazione: 2013
Editore: John Wiley & Sons
304 Pagine
Lingua: eng/Englisch
Libro nella banca dati dal 2012-03-02T16:09:35+01:00 (Rome)
Pagina di dettaglio ultima modifica in 2022-02-05T18:37:58+01:00 (Rome)
ISBN/EAN: 9781118655061
ISBN - Stili di scrittura alternativi:
1-118-65506-0, 978-1-118-65506-1
Stili di scrittura alternativi e concetti di ricerca simili:
Autore del libro : rao
Titolo del libro: audit review, who who the cia, focus 2013
Dati dell'editore
Autore: S. Rao Vallabhaneni
Titolo: Wiley CIA Exam Review 2013 Focus Notes - Part 1, Internal Audit Basics
Editore: John Wiley & Sons
304 Pagine
Anno di pubblicazione: 2013-03-01
Lingua: Inglese
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 281Altri libri che potrebbero essere simili a questo:
Ultimo libro simile:
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...
< Per archiviare...