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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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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