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Focus notes 2018 : Part 3 : Internal audit basics / S. Rao Vallabhaneni

By: Vallabhaneni, S. RaoMaterial type: TextTextSeries: Wiley CIAexcel exam reviewPublication details: Hoboken : John Wiley & Sons, c2018. Description: xvii, 770 p. ; 21 cmISBN: 9781119483038Subject(s): Auditing, Internal--ExaminationsDDC classification: 657.458 VAL
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CONTENT

Domain 1 Governance and Business ethics
Domain 2 Risk management
Domain 3 Organizational Structures, Business Process, and Risks
Domain 4 Communication
Domain 5 Management and Leadership Principles

Includes index

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