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

Tags from this library: No tags from this library for this title. Log in to add tags.

Average rating: 0.0 (0 votes)

Holdings ( 1 )
Title notes ( 1 )
Comments ( 0 )
Images

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

Total holds: 0

Browsing Villa College Library shelves Close shelf browser (Hides shelf browser)

Previous								Next
Previous	657.458 VAL Focus notes 2018 : Part 2 : Internal audit basics /	657.458 VAL Focus notes 2018 : Part 3 : Internal audit basics /	657.458 VAL Wiley CIAexcel exam review 2018 : part 1, internal audit basics /	657.458076 Gleim 2017 CIA Review : Part 1: Internal Audit Basics /	657.458076 GLE Gleim 2017 CIA review : part 2: internal audit practice /	657.458076 GLE Gleim 2017 CIA review : part 3: internal audit knowledge elements /	657.4607 INS The Institute of Chartered Accountants in England and Wales, for exams in 2016 - study manual. Principles of taxation	Next

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

There are no comments on this title.

to post a comment.

Click on an image to view it in the image viewer