Focus notes 2018 : Part 1 : Internal audit basics : Part 1 : Internal audit basics / S. Rao Vallabhaneni

By: Vallabhaneni, S. RaoMaterial type: Text

TextSeries: Wiley CIAexcel exam reviewPublication details: Hoboken : John Wiley & Sons, c2018. Description: xiv, 770 p. ; 21 cmISBN: 9781119482994Subject(s): Auditing, Internal--Examinations | Auditors--CertificationDDC classification: 657.458 VAL

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Holdings
Item type	Current library	Home library	Call number	Status	Date due	Barcode	Item holds
English Lending	Villa College QI Campus	Villa College Library	657.458 VAL (Browse shelf(Opens below))	Available		14604

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CONTENT

Domain 1 Mandatory Guidance
Definition of Internal Auditing
International Standards
IIA's Code of Ethics

2 Internal Control and Risk
Types of Controls
Management Control Techniques
Internal Control and Alternative
Risk Vocabulary and Concepts
Fraud Risk Awareness

3 Conducting Internal Audit Engagements--Audit Tools and Techniques
Data-Gathering Tools and Techniques
Data Analysis and Interpretation
Process Mapping
Audit and Legal Evidence

Includes index

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