000 | 01537nam a2200301Ia 4500 | ||
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001 | 242008 | ||
003 | 0000000000 | ||
005 | 20211104060729.0 | ||
008 | 131011n 000 0 eng d | ||
020 | _a9781118120620 | ||
040 | _erda | ||
050 |
_aHF 5668.25 _b.V24w 2013 |
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100 |
_aVallabhaneni, S. Rao _9117907 |
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245 | 0 |
_aWiley CIA exam review 2013. _c S. Rao Vallabhaneni. |
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264 |
_aHoboken, N.J. : _bWiley, _c[2013]. |
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300 |
_a3 v. _c28 cm. |
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336 |
_atext _2rdacontent |
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337 |
_aunmediated _2rdamedia |
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338 |
_avolume _2rdacarrier |
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500 | _aCover title: Fully updated for the new 3-part CIA exam. | ||
500 | _aPart 1. Internal audit basics -- Part 2. Internet audit practice -- Part 3. Internal audit knowledge elements. | ||
504 | _aIncludes index. | ||
520 | _aAddresses 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. | ||
650 |
_aAuditing, Internal _2sears _947690 |
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942 | _cREF | ||
999 |
_c83169 _d83169 |