The IIA's CIA learning system : internal audit practice : part 2 / The Institute of Internal Auditors

Material type: Text

TextPublication details: Florida : The Institute of Internal Auditors, c2013 Description: 2-288 p. : ill ; 28 cmISBN: 9780894137334Subject(s): Auditing | InternalDDC classification: 657.458 INS

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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 INS (Browse shelf(Opens below))	Available		14615

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Previous	657.458 INS The IIA's CIA learning system : internal audit knowledge elements : sections I, II, III & IV : part 3 /	657.458 INS The IIA's CIA learning system : internal audit knowledge elements : sections V & VI : part 3 /	657.458 INS The IIA's CIA learning system : internal audit knowledge elements : sections VII & VIII : part 3 /	657.458 INS The IIA's CIA learning system : internal audit practice : part 2 /	657.458 MAI Harnessing the power of continuous auditing : developing and implementing a practical methodology /	657.458 MAI Harnessing the power of continuous auditing : developing and implementing a practical methodology /	657.458 MAI Harnessing the power of continuous auditing : developing and implementing a practical methodology /	Next

Contents
Part 2 Overview
Section I: Managing the internal audit function
Section II: Managing individual engagements
Section III: Fraud risks and controls
Bibliography
Index

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