Wiley CIAexcel Exam Review 2015, Part 1: Internal Audit Basics
CIA exam prep with the most comprehensive guide on the market Wiley CIA Exam Review 2015: Part 1, Internal Audit Basics is an easy-to-read yet comprehensive resource that guides you through the knowledge, skills, and competencies you need to pass the first part of the Certified Internal Auditor (CIA...
Gespeichert in:
1. Verfasser: | |
---|---|
Format: | Elektronisch E-Book |
Sprache: | English |
Veröffentlicht: |
Somerset
Wiley
2015
|
Ausgabe: | 6th ed |
Schriftenreihe: | Wiley CIA Exam Review Series
|
Schlagworte: | |
Online-Zugang: | TUM01 |
Zusammenfassung: | CIA exam prep with the most comprehensive guide on the market Wiley CIA Exam Review 2015: Part 1, Internal Audit Basics is an easy-to-read yet comprehensive resource that guides you through the knowledge, skills, and competencies you need to pass the first part of the Certified Internal Auditor (CIA) exam. This test prep resource covers the following: compliance with the Institute of Internal Auditors' attribute standards, determination of priorities through risk-based planning, the role of internal auditing in organizational governance, performance of key internal audit roles and responsibilities, governance, risk, and control knowledge elements, and audit engagement planning. Part one of a series of CIA exam study materials, this particular text focuses on internal audit basics in an approachable yet informative tone. The CIA examination is an incredibly difficult certification test, and the designation of CIA is highly regarded throughout the industry due to the challenge that this examination presents. As the only global standard for the internal audit field, earning the designation of CIA is a major milestone in your career. To achieve this goal, it is imperative that you have the best test prep materials on hand. Review key concepts regarding internal audit issues, risks, and remedies Understand how the internal audit contributes to governance, risk, and control Discover comprehensive sections on internal audit theory Access hundreds of practice questions to test your knowledge Wiley CIA Exam Review 2015: Part 1, Internal Audit Basics will prepare you to sit for one of the most challenging examinations in the industry |
Beschreibung: | Description based on publisher supplied metadata and other sources |
Beschreibung: | 1 online resource (282 pages) |
ISBN: | 9781119097327 9781119094296 |
Internformat
MARC
LEADER | 00000nmm a2200000zc 4500 | ||
---|---|---|---|
001 | BV043617219 | ||
003 | DE-604 | ||
005 | 20180306 | ||
007 | cr|uuu---uuuuu | ||
008 | 160616s2015 |||| o||u| ||||||eng d | ||
020 | |a 9781119097327 |9 978-1-119-09732-7 | ||
020 | |a 9781119094296 |c Print |9 978-1-119-09429-6 | ||
035 | |a (ZDB-30-PQE)EBC1926540 | ||
035 | |a (ZDB-89-EBL)EBL1926540 | ||
035 | |a (ZDB-38-EBR)ebr11011141 | ||
035 | |a (OCoLC)900723977 | ||
035 | |a (DE-599)BVBBV043617219 | ||
040 | |a DE-604 |b ger |e rda | ||
041 | 0 | |a eng | |
049 | |a DE-91 | ||
082 | 0 | |a 657.458 | |
100 | 1 | |a Vallabhaneni, S. Rao |e Verfasser |4 aut | |
245 | 1 | 0 | |a Wiley CIAexcel Exam Review 2015, Part 1 |b Internal Audit Basics |
250 | |a 6th ed | ||
264 | 1 | |a Somerset |b Wiley |c 2015 | |
264 | 4 | |c © 2015 | |
300 | |a 1 online resource (282 pages) | ||
336 | |b txt |2 rdacontent | ||
337 | |b c |2 rdamedia | ||
338 | |b cr |2 rdacarrier | ||
490 | 0 | |a Wiley CIA Exam Review Series | |
500 | |a Description based on publisher supplied metadata and other sources | ||
520 | |a CIA exam prep with the most comprehensive guide on the market Wiley CIA Exam Review 2015: Part 1, Internal Audit Basics is an easy-to-read yet comprehensive resource that guides you through the knowledge, skills, and competencies you need to pass the first part of the Certified Internal Auditor (CIA) exam. This test prep resource covers the following: compliance with the Institute of Internal Auditors' attribute standards, determination of priorities through risk-based planning, the role of internal auditing in organizational governance, performance of key internal audit roles and responsibilities, governance, risk, and control knowledge elements, and audit engagement planning. Part one of a series of CIA exam study materials, this particular text focuses on internal audit basics in an approachable yet informative tone. The CIA examination is an incredibly difficult certification test, and the designation of CIA is highly regarded throughout the industry due to the challenge that this examination presents. As the only global standard for the internal audit field, earning the designation of CIA is a major milestone in your career. To achieve this goal, it is imperative that you have the best test prep materials on hand. Review key concepts regarding internal audit issues, risks, and remedies Understand how the internal audit contributes to governance, risk, and control Discover comprehensive sections on internal audit theory Access hundreds of practice questions to test your knowledge Wiley CIA Exam Review 2015: Part 1, Internal Audit Basics will prepare you to sit for one of the most challenging examinations in the industry | ||
650 | 4 | |a Auditing, Internal -- Study and teaching -- Study guides | |
776 | 0 | 8 | |i Erscheint auch als |n Druck-Ausgabe |a Vallabhaneni, S |t Rao. Wiley CIAexcel Exam Review 2015, Part 1 : Internal Audit Basics |
912 | |a ZDB-30-PQE | ||
999 | |a oai:aleph.bib-bvb.de:BVB01-029031278 | ||
966 | e | |u http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=942559 |l TUM01 |p ZDB-4-NLEBK |q TUM_PDA_EBSCOBAE_Kauf |x Aggregator |3 Volltext |
Datensatz im Suchindex
_version_ | 1804176359073775616 |
---|---|
any_adam_object | |
author | Vallabhaneni, S. Rao |
author_facet | Vallabhaneni, S. Rao |
author_role | aut |
author_sort | Vallabhaneni, S. Rao |
author_variant | s r v sr srv |
building | Verbundindex |
bvnumber | BV043617219 |
collection | ZDB-30-PQE |
ctrlnum | (ZDB-30-PQE)EBC1926540 (ZDB-89-EBL)EBL1926540 (ZDB-38-EBR)ebr11011141 (OCoLC)900723977 (DE-599)BVBBV043617219 |
dewey-full | 657.458 |
dewey-hundreds | 600 - Technology (Applied sciences) |
dewey-ones | 657 - Accounting |
dewey-raw | 657.458 |
dewey-search | 657.458 |
dewey-sort | 3657.458 |
dewey-tens | 650 - Management and auxiliary services |
discipline | Wirtschaftswissenschaften |
edition | 6th ed |
format | Electronic eBook |
fullrecord | <?xml version="1.0" encoding="UTF-8"?><collection xmlns="http://www.loc.gov/MARC21/slim"><record><leader>03175nmm a2200421zc 4500</leader><controlfield tag="001">BV043617219</controlfield><controlfield tag="003">DE-604</controlfield><controlfield tag="005">20180306 </controlfield><controlfield tag="007">cr|uuu---uuuuu</controlfield><controlfield tag="008">160616s2015 |||| o||u| ||||||eng d</controlfield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781119097327</subfield><subfield code="9">978-1-119-09732-7</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781119094296</subfield><subfield code="c">Print</subfield><subfield code="9">978-1-119-09429-6</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(ZDB-30-PQE)EBC1926540</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(ZDB-89-EBL)EBL1926540</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(ZDB-38-EBR)ebr11011141</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(OCoLC)900723977</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(DE-599)BVBBV043617219</subfield></datafield><datafield tag="040" ind1=" " ind2=" "><subfield code="a">DE-604</subfield><subfield code="b">ger</subfield><subfield code="e">rda</subfield></datafield><datafield tag="041" ind1="0" ind2=" "><subfield code="a">eng</subfield></datafield><datafield tag="049" ind1=" " ind2=" "><subfield code="a">DE-91</subfield></datafield><datafield tag="082" ind1="0" ind2=" "><subfield code="a">657.458</subfield></datafield><datafield tag="100" ind1="1" ind2=" "><subfield code="a">Vallabhaneni, S. Rao</subfield><subfield code="e">Verfasser</subfield><subfield code="4">aut</subfield></datafield><datafield tag="245" ind1="1" ind2="0"><subfield code="a">Wiley CIAexcel Exam Review 2015, Part 1</subfield><subfield code="b">Internal Audit Basics</subfield></datafield><datafield tag="250" ind1=" " ind2=" "><subfield code="a">6th ed</subfield></datafield><datafield tag="264" ind1=" " ind2="1"><subfield code="a">Somerset</subfield><subfield code="b">Wiley</subfield><subfield code="c">2015</subfield></datafield><datafield tag="264" ind1=" " ind2="4"><subfield code="c">© 2015</subfield></datafield><datafield tag="300" ind1=" " ind2=" "><subfield code="a">1 online resource (282 pages)</subfield></datafield><datafield tag="336" ind1=" " ind2=" "><subfield code="b">txt</subfield><subfield code="2">rdacontent</subfield></datafield><datafield tag="337" ind1=" " ind2=" "><subfield code="b">c</subfield><subfield code="2">rdamedia</subfield></datafield><datafield tag="338" ind1=" " ind2=" "><subfield code="b">cr</subfield><subfield code="2">rdacarrier</subfield></datafield><datafield tag="490" ind1="0" ind2=" "><subfield code="a">Wiley CIA Exam Review Series</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">Description based on publisher supplied metadata and other sources</subfield></datafield><datafield tag="520" ind1=" " ind2=" "><subfield code="a">CIA exam prep with the most comprehensive guide on the market Wiley CIA Exam Review 2015: Part 1, Internal Audit Basics is an easy-to-read yet comprehensive resource that guides you through the knowledge, skills, and competencies you need to pass the first part of the Certified Internal Auditor (CIA) exam. This test prep resource covers the following: compliance with the Institute of Internal Auditors' attribute standards, determination of priorities through risk-based planning, the role of internal auditing in organizational governance, performance of key internal audit roles and responsibilities, governance, risk, and control knowledge elements, and audit engagement planning. Part one of a series of CIA exam study materials, this particular text focuses on internal audit basics in an approachable yet informative tone. The CIA examination is an incredibly difficult certification test, and the designation of CIA is highly regarded throughout the industry due to the challenge that this examination presents. As the only global standard for the internal audit field, earning the designation of CIA is a major milestone in your career. To achieve this goal, it is imperative that you have the best test prep materials on hand. Review key concepts regarding internal audit issues, risks, and remedies Understand how the internal audit contributes to governance, risk, and control Discover comprehensive sections on internal audit theory Access hundreds of practice questions to test your knowledge Wiley CIA Exam Review 2015: Part 1, Internal Audit Basics will prepare you to sit for one of the most challenging examinations in the industry</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Auditing, Internal -- Study and teaching -- Study guides</subfield></datafield><datafield tag="776" ind1="0" ind2="8"><subfield code="i">Erscheint auch als</subfield><subfield code="n">Druck-Ausgabe</subfield><subfield code="a">Vallabhaneni, S</subfield><subfield code="t">Rao. Wiley CIAexcel Exam Review 2015, Part 1 : Internal Audit Basics</subfield></datafield><datafield tag="912" ind1=" " ind2=" "><subfield code="a">ZDB-30-PQE</subfield></datafield><datafield tag="999" ind1=" " ind2=" "><subfield code="a">oai:aleph.bib-bvb.de:BVB01-029031278</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=942559</subfield><subfield code="l">TUM01</subfield><subfield code="p">ZDB-4-NLEBK</subfield><subfield code="q">TUM_PDA_EBSCOBAE_Kauf</subfield><subfield code="x">Aggregator</subfield><subfield code="3">Volltext</subfield></datafield></record></collection> |
id | DE-604.BV043617219 |
illustrated | Not Illustrated |
indexdate | 2024-07-10T07:30:55Z |
institution | BVB |
isbn | 9781119097327 9781119094296 |
language | English |
oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-029031278 |
oclc_num | 900723977 |
open_access_boolean | |
owner | DE-91 DE-BY-TUM |
owner_facet | DE-91 DE-BY-TUM |
physical | 1 online resource (282 pages) |
psigel | ZDB-30-PQE ZDB-4-NLEBK TUM_PDA_EBSCOBAE_Kauf |
publishDate | 2015 |
publishDateSearch | 2015 |
publishDateSort | 2015 |
publisher | Wiley |
record_format | marc |
series2 | Wiley CIA Exam Review Series |
spelling | Vallabhaneni, S. Rao Verfasser aut Wiley CIAexcel Exam Review 2015, Part 1 Internal Audit Basics 6th ed Somerset Wiley 2015 © 2015 1 online resource (282 pages) txt rdacontent c rdamedia cr rdacarrier Wiley CIA Exam Review Series Description based on publisher supplied metadata and other sources CIA exam prep with the most comprehensive guide on the market Wiley CIA Exam Review 2015: Part 1, Internal Audit Basics is an easy-to-read yet comprehensive resource that guides you through the knowledge, skills, and competencies you need to pass the first part of the Certified Internal Auditor (CIA) exam. This test prep resource covers the following: compliance with the Institute of Internal Auditors' attribute standards, determination of priorities through risk-based planning, the role of internal auditing in organizational governance, performance of key internal audit roles and responsibilities, governance, risk, and control knowledge elements, and audit engagement planning. Part one of a series of CIA exam study materials, this particular text focuses on internal audit basics in an approachable yet informative tone. The CIA examination is an incredibly difficult certification test, and the designation of CIA is highly regarded throughout the industry due to the challenge that this examination presents. As the only global standard for the internal audit field, earning the designation of CIA is a major milestone in your career. To achieve this goal, it is imperative that you have the best test prep materials on hand. Review key concepts regarding internal audit issues, risks, and remedies Understand how the internal audit contributes to governance, risk, and control Discover comprehensive sections on internal audit theory Access hundreds of practice questions to test your knowledge Wiley CIA Exam Review 2015: Part 1, Internal Audit Basics will prepare you to sit for one of the most challenging examinations in the industry Auditing, Internal -- Study and teaching -- Study guides Erscheint auch als Druck-Ausgabe Vallabhaneni, S Rao. Wiley CIAexcel Exam Review 2015, Part 1 : Internal Audit Basics |
spellingShingle | Vallabhaneni, S. Rao Wiley CIAexcel Exam Review 2015, Part 1 Internal Audit Basics Auditing, Internal -- Study and teaching -- Study guides |
title | Wiley CIAexcel Exam Review 2015, Part 1 Internal Audit Basics |
title_auth | Wiley CIAexcel Exam Review 2015, Part 1 Internal Audit Basics |
title_exact_search | Wiley CIAexcel Exam Review 2015, Part 1 Internal Audit Basics |
title_full | Wiley CIAexcel Exam Review 2015, Part 1 Internal Audit Basics |
title_fullStr | Wiley CIAexcel Exam Review 2015, Part 1 Internal Audit Basics |
title_full_unstemmed | Wiley CIAexcel Exam Review 2015, Part 1 Internal Audit Basics |
title_short | Wiley CIAexcel Exam Review 2015, Part 1 |
title_sort | wiley ciaexcel exam review 2015 part 1 internal audit basics |
title_sub | Internal Audit Basics |
topic | Auditing, Internal -- Study and teaching -- Study guides |
topic_facet | Auditing, Internal -- Study and teaching -- Study guides |
work_keys_str_mv | AT vallabhanenisrao wileyciaexcelexamreview2015part1internalauditbasics |