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Internal Audit Basics 2013

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ISBN-10: 1118120590

ISBN-13: 9781118120590

Edition: 4th 2013

Authors: S. Rao Vallabhaneni

List price: $83.00
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The CIA exam tests a candidate's knowledge of current internal auditing practices and understanding of internal audit issues, risks, and remedies. Volume 1: Internal Audit Process corresponds to Part I of the CIA exam, The Internal Audit Activity's Role in Governance, Risk, and Control. Wiley CIA Exam Review, Volume 1 covers : How to comply with the IIA's attribute standardsEstablishing a risk-based plan to determine the priorities of the internal audit activityThe internal audit activity's role in organizational governancePerforming other internal audit roles and responsibilitiesGovernance, risk and control knowledge elementsAudit engagement planning.
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Book details

List price: $83.00
Edition: 4th
Copyright year: 2013
Publisher: John Wiley & Sons Canada, Limited
Publication date: 3/4/2013
Binding: Paperback
Pages: 288
Size: 9.00" wide x 11.25" long x 0.50" tall
Weight: 0.946
Language: English