Gleim 2017 CIA review : part 2: internal audit practice / Irvin N. Gleim

By: Gleim, Irvin NMaterial type: Text

TextPublication details: Florida : Gleim Publications, c2016 Description: 216 p. :col. ill. ; 28 cmISBN: 9781618540416Subject(s): Auditing, Internal | Business analysts | Business planning | Information technology | United States | AuditorsDDC classification: 657.458076 GLE

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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 GLE (Browse shelf(Opens below))	Available		14623

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Contents
Preface
Study Unit 1.Strategic and operational roles of internal audit
Study Unit 2.Assurance and compliance engagements
Study Unit 3.Financial, Environmental and consulting engagements
Study Unit 4.Engagement Planning
Study Unit 5.Engagement procedures and supervision
Study Unit 6.Communicate results and monitor outcomes
Study Unit 7.Fraud risks and controls
Appendixes
Index

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