Wiley CIAexcel exam review 2014. Part 2, Internal Audit Practice [electronic resource] / S. Rao Vallabhaneni

Author:: Vallabhaneni, S. Rao
Additional Titles:: Internal Audit Practice
Published:: Hoboken, NJ : Wiley, 2014.
Physical Description:: 1 online resource

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Contents:

Front Matter -- Managing the Internal Audit Function (40-50%) -- Managing Individual Engagements (40-50%) -- Fraud Risks and Controls (5-15%) -- Sample Practice Questions, Answers, and Explanations.

Subject(s):

Auditing, Internal—Examinations, questions, etc
Corporate governance—Congresses
Auditing, Internal
Corporate governance

Genre(s):

Conference papers and proceedings
Examinations

ISBN:

9781119204138 electronic bk.
1119204135 electronic bk.
1306772494 (ebk)
9781306772495 (ebk)
9781118965429
1118965426
9781118893555

Note:

AVAILABLE ONLINE TO AUTHORIZED PSU USERS.

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