Wiley CIAexcel exam review 2014. Part 2, Internal Audit Practice /

• Κύριος συγγραφέας: Vallabhaneni, S. Rao
• Μορφή: Ηλ. βιβλίο
• Γλώσσα: English
• Έκδοση: Hoboken, NJ : Wiley, 2014.
• Θέματα: Auditing, Internal > Examinations, questions, etc.; Corporate governance > Congresses.; Auditing, Internal.; Corporate governance.; Electronic books.; Conference papers and proceedings.; Examinations.

Πίνακας περιεχομένων:

• Front Matter
• Managing the Internal Audit Function (40-50%)
• Managing Individual Engagements (40-50%)
• Fraud Risks and Controls (5-15%)
• Sample Practice Questions, Answers, and Explanations.