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

• Main Author: Vallabhaneni, S. Rao
• Format: eBook
• Language: English
• Published: Hoboken, NJ : Wiley, 2014.
• Subjects: Auditing, Internal > Examinations, questions, etc.; Corporate governance > Congresses.; Auditing, Internal.; Corporate governance.; Electronic books.; Conference papers and proceedings.; Examinations.

Table of Contents:

• 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.