Wiley CIA Exam Review: Internal Audit Activity's Role in Governance, Risk, And Control - Couverture souple

Vallabhaneni, Rao

Couverture souple

ISBN 10 : 0471718793 ISBN 13 : 9780471718796

Editeur : John Wiley & Sons Inc, 2005

Synopsis

The Wiley CIA Exam Review is the best source to help readers prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control covers establishing a risk-based plan, understanding the internal audit activity's role in organizational governance, performing other internal audit roles and responsibilities, planning an audit, and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques. Each volume is a comprehensive, single-source preparation tool that features theories and concepts, indicators that help candidates allot study time, full coverage of the IIA's Attribute and Performance Standards, and in-depth of theory and practice.

A propos du livre

À propos de l'auteur

S. Rao Vallabhaneni is an educator, author, publisher, and practitioner in the business management field with more than thirty years of management experience in internal auditing, accounting, manufacturing, and information technology consulting in the public and private sectors. The 2004 Joseph Wasserman Memorial Award recipient, he is the author of several books, monographs, audit guides, exam study guides, and articles. He has twenty-four professional certifications in management, accounting, auditing, finance, information technology, manufacturing, supply chain, quality, and human resource fields.

Détails de l'édition

• Éditeur: John Wiley & Sons Inc
• Date d'édition: 2005
• Langue: anglais
• ISBN 10: 0471718793
• ISBN 13: 9780471718796
• Reliure: Broché
• Numéro d'édition: 3
• Nombre de pages: 336
• Coordonnées du fabricant: non disponible
• Personne responsable: non disponible