Fachbuch "cia104"

Schlüssel cia104
Verfasser / Herausgeber Gleim, Irvin N.
Titel CIA Review
Untertitel Part 1 The Internal Audit Activity's Role in Governance, Risk, and Control
Verlag Gleim Publications, Inc.
Erscheinungsort Gainesvill
Erscheinungsjahr 2012
Katalog CIA
Schlagwörter Control Aspects of Management, Control Kowledge Elements, IIA Exam Content Outlines and Cross-References, IIA Examination Bibliography, IIA Glossary, IIA Standards and Practice Advisories Discussed in Part, Internal Audit Ethics, Internal Audit Proficiency, Due Care, and Quality Assur, Internal Audit Responsibilities for Fraud, Managing the Internal Audit Activity, Nature of Internal Audit Work, Overview of Internal Auditing, Planning and Supervising the Engagement, Preparing for and taking the CIA Exam, Specific Controls