Published annually, this easy–to–navigate three–volume paperback set contains all current IIA content requirements in internal audit basics, internal audit practice, and internal audit knowledge elements. For Part 1: including code of ethics, data gathering, fraud risk, internal control frameworks and more. For Part 2: with detailed coverage of internal audit mechanics, including how to plan, communicate, monitor and supervise internal audits and their strategic role within the enterprise. For Part 3: with detailed coverage of over 50 discrete domains, including capital budgeting, cash management, valuation and other finance, accounting, ethics and business topics. Written from a student s perspective in textbook style and format, these study guides are the foundation of an efficient and successful study program. The most effective and IIA–endorsed system available to prepare for the CIA exam. Filled with tree diagrams, line drawings, memory devices, tables, charts, and graphic text boxes to aid subject matter recall. Single–source, comprehensive helps candidates zero in on areas that need work, organize their study program, and concentrate their efforts. Multiple–choice practice questionsand their solutions. Guidelines, pointers, and tips show how to build knowledge in a logical and reinforcing way.
- ISBN: 978-1-119-48732-6
- Editorial: John Wiley & Sons
- Encuadernacion: Rústica
- Fecha Publicación: 16/03/2018
- Nº Volúmenes: 1
- Idioma: Inglés