IIA's Certified Internal Auditor (CIA) Learning System...

Main
IIA's Certified Internal Auditor (CIA)...

IIA's Certified Internal Auditor (CIA) Learning System Individual Part 1 Book

The Institute of Internal Auditor (IIA)

0 / 5.0

Колко ви харесва тази книга?

Какво е качеството на файла?

Изтеглете книгата за оценка на качеството

Какво е качеството на изтеглените файлове?

Година:

2023

Издателство:

The Institute of Internal Auditor (IIA)

Език:

english

Файл:

PDF, 8.17 MB

IPFS:

,

english, 2023

Четете Онлайн

Изтегляне (pdf, 8.17 MB)

Преобразуването в се извършва

Преобразуването в е неуспешно

Може да се интересувате от

中国内部审计协会国际内部审计师协会 — 国际内部审计专业实务框架 IIA International Professional Practices Framework （IPPF）

Robert Karamagi — Certified Information Systems Auditor (CISA) - Practice Exams

Aiva Books — CFE certified Fraud Examiners Exam Practice Questions and Dumps by ACFE: EXAM REVIEW QUESTIONS FOR CFE Exam Prep Updated 2020

Erik Rorstrom — ISO 27001 Foundation – Practice Tests: 150 Questions And Explanations Based On The ISO 27001 Foundation Exam

The Institute of Internal Auditor (IIA) — IIA's Certified Internal Auditor (CIA) Learning System Individual Part 2 Book

The Institute of Internal Auditor (IIA) — IIA's Certified Internal Auditor (CIA) Learning System Individual Part 3 Book

Kaplan — ACCA Foundations in Audit 2024

COSO — COSO Enterprise Risk Management Integrating with Strategy and Performance-Appendices

GARP — 2024 FRM Exam Part I - Foundations of Risk Management

Urton L. Anderson — Internal Auditing: Assurance & Advisory Services

Susan M. Switzer — Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting (Wiley Institute of Internal Auditors Professional Book)

S. Rao Vallabhaneni — Wiley CIA Exam Review Focus Notes: Internal Audit Activity's Role in Governance, Risk and Control (Wiley Cia Exam Review. Volume 1)

Institute of Internal Auditors Research Foundation (IIARF) — Characteristics of an Internal Audit Activity

Reding CMA PhD CIA CPA, Kurt R. & Sobel CIA CRMA, Paul J. & Anderson PhD CIA CFSA CCEP, Urton L. & Head CIA CPA CISA CMA, Michael J. & Ramamoorti PhD CIA CFSA CGAP CRMA, Sridhar & Salamasick CIA CISA CRMA CSP, Mark & Riddle MA CIA CRMA, Cris — Internal Auditing: Assurance & Advisory Services, Third Edition

Shaun Aghili — The Auditor's Guide to Blockchain Technology: Architecture, Use Cases, Security and Assurance

Nabyla Daidj — The Digital Transformation of Auditing and the Evolution of the Internal Audit

S. Rao Vallabhaneni — Wiley CIAexcel Exam Review 2016: Part 1, Internal Audit Basics

S. Rao Vallabhaneni — Wiley CIAexcel Exam Review 2016: Part 2, Internal Audit Practice

S. Rao Vallabhaneni — Wiley CIAexcel Exam Review 2016: Part 3, Internal Audit Knowledge Elements

Murdock, Hernan — Auditor essentials 100 concepts, tips, tools, and techniques for success

Vernon J. Richardson, C. Janie Chang, Rodney Smith — Accounting Information Systems, 4e ISE

P. K. F. PKF Internation — Wiley 2023 Interpretation and Application of IFRS Standards

ISACA — CISA Review Manual 27th Edition (Book version , 655 pages)

Isaca — CISM Review Questions, Answers & Explanations Manual 10th Edition

N G Shankar, CIA — Certified Internal Auditor® Exam Practice Questions

ACFE-Exam Manual — Fraud Examiners Manual

Clarissa Lucas — Beyond Agile Auditing: Three Core Components to Revolutionize Your Internal Audit Practices

Hans Beumer — Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives

Institute of Directors — A Handbook on Internal Audit: A Comprehensive Guide for Corporate Directors and Senior Executives

Unknown — The Data-Confident Internal Auditor A Practical Step-by-Step Guide

ROBERT R. MOELLER — Brink’s Modern Internal Auditing: A Common Body of Knowledge

Coetzee; — Internal Auditing: an Introduction

ISACA — Information Systems Control Magazine, 2007 Volume 4

Stephen D. Gantz — The Basics of IT Audit: Purposes, Processes, and Practical Information

K. H. Spencer Pickett — The Essential Handbook of Internal Auditing

Lynford Graham — Internal Controls: Guidance for Private, Government, and Nonprofit Entities

Robert Moeller — Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL

Lynford Graham — Internal controls : guidance for private, government, and nonprofit entities

Robert Moeller — Brink's Modern Internal Auditing: A Common Body of Knowledge

Ridley, Jeffrey — Cutting Edge Internal Auditing

K. H. Spencer Pickett — The Internal Auditing Handbook

K. H. Spencer Pickett — The Essential Guide to Internal Auditing

Най-често използвани термини