Gleim 2017 CIA Review : Part 1: Internal Audit Basics / Irvin N. Gleim

By: Gleim, Irvin NMaterial type: Text

TextPublication details: Florida : Gleim, c2016 Description: 200 p. : col. ill. ; 28 cmISBN: 9781618540409Subject(s): Auditing, Internal | United States | AuditorsDDC classification: 657.458076

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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	657.458076 (Browse shelf(Opens below))	Available		14608

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Contents
Detailed table of contents
Preface
Preparing for and taking the CIA Exam
Study Unit 1. Mandatory guidance
Study Unit 2. Independence, objectivity, and due care
Study Unit 3. Control Frameworks and Fraud
Study Unit 4. Control: Types and Techniques
Study Unit 5. Data gathering and data analysis
Study Unit 6. Conducting the engagement: Sampling
Study Unit 7. Procedures, Analysis, Conclusions and Documentations

Appendix A: The IIA Glossary
Appendix B: The IAA CIA Exam syllabus and cross-references
Appendix C: The IAA Standards and practice advisories discussed in part 1
Appendix D: The IAA Examination Bibliography
Appendix E: Glossary of accounting terms U.S. to British vs British to U.S
Index

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