Gleim 2017 CIA review : part 3: internal audit knowledge elements / Irvin N. Gleim

By: Gleim, Irvin NMaterial type: Text

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

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 )

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		14624

Total holds: 0

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

Previous								Next
Previous	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	657.4607 INS The Institute of Chartered Accountants in England and Wales, for exams in 2016 - question bank. Principles of taxation	657.46076 ACC ACCA, for exams in 2012. - Paper P6, Advanced taxation (UK), FA 2011 Practice & Revision kit	Next

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

There are no comments on this title.

to post a comment.