Wiley CIA exam review 2013. S. Rao Vallabhaneni.
Material type: TextHoboken, N.J. : Wiley, [2013]Description: 3 v. 28 cmContent type:- text
- unmediated
- volume
- 9781118120620
- HF 5668.25 .V24w 2013
Item type | Current library | Call number | Status | Date due | Barcode | |
---|---|---|---|---|---|---|
Reference | Aklatang Emilio Aguinaldo-Information Resource Center Reference | HF 5668.25 .V24w 2013 v.2 (Browse shelf(Opens below)) | Not for loan | 3AEA2013002913 | ||
Reference | Aklatang Emilio Aguinaldo-Information Resource Center Reference | HF 5668.25 .V24w 2013 v.3 (Browse shelf(Opens below)) | Not for loan | 3AEA2013002918 |
Cover title: Fully updated for the new 3-part CIA exam.
Part 1. Internal audit basics -- Part 2. Internet audit practice -- Part 3. Internal audit knowledge elements.
Includes index.
Addresses topics such as internal audit function, individual audit engagements, and fraud risks and controls. Includes fully developed theories and concepts, as opposed to superficial outlines. Offers indicators that assist candidates allot study time based on the weight given to each topic on the exam. Indicates the level of difficulty expected for each topic on the exam as either " Awareness" or " Proficiency". Presents highly comprehensive coverage of theory with glossary of technical terms.
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