Gleim 2017 CIA review : part 3: internal audit knowledge elements / Irvin N. Gleim
Material type:
TextPublication details: Florida : Gleim Publications, c2016. Description: 560 p. : ill. ; 28 cmISBN: 9781618540423Subject(s): Auditing, Internal | Business analysts | Business planning | Information technology | United States | AuditorsDDC classification: 657.458076 GLE
| 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 | 14624 |
Contents
Preface
Study Unit 1. Governance
Study Unit 2. Risk Management
Study Unit 3. Structure and Processes
Study Unit 4. Business processes and risks
Study Unit 5. Communication
Study Unit 6. Structural analysis within an industry
Study Unit 7. Industry evolution and environments
Study Unit 8. Strategic decisions
Study Unit 9. Organizational behavior
Study Unit 10. Leadership and conflict management
Study Unit 11. It security and application development
Study Unit 12. It systems
Study Unit 13. It systems and business continuity
Study Unit 14. Basic and Intermediate concepts of financial accounting
Study Unit 15. Advanced concepts of financial accounting and financial statement analysis
Study Unit 16. Finance
Study Unit 17. Managerial Accounting I
Study Unit 18. Managerial Accounting II
Study Unit 19. Global business environment
Study Unit 20. Legal, economic and regulatory issues
Appendixes
Index
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