Certified Internal Auditor Exam Part 1 Secrets Study Guide

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Publisher :
ISBN 13 : 9781609713522
Total Pages : 0 pages
Book Rating : 4.7/5 (135 download)

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Book Synopsis Certified Internal Auditor Exam Part 1 Secrets Study Guide by : Cia Exam Secrets Test Prep

Download or read book Certified Internal Auditor Exam Part 1 Secrets Study Guide written by Cia Exam Secrets Test Prep and published by . This book was released on 2018-04-12 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Certified Internal Auditor Exam Part 1 Secrets helps you ace the Certified Internal Auditor Exam, without weeks and months of endless studying. Our comprehensive Certified Internal Auditor Exam Part 1 Secrets study guide is written by our exam experts, who painstakingly researched every topic and concept that you need to know to ace your test. Our original research reveals specific weaknesses that you can exploit to increase your exam score more than you've ever imagined. Certified Internal Auditor Exam Part 1 Secrets includes: The 5 Secret Keys to Certified Internal Auditor Exam Success: Time is Your Greatest Enemy, Guessing is Not Guesswork, Practice Smarter, Not Harder, Prepare, Don't Procrastinate, Test Yourself; A comprehensive General Strategy review with: Make Predictions, Answer the Question, Benchmark, Valid Information, Avoid Fact Traps, Milk the Question, The Trap of Familiarity, Eliminate Answers, Tough Questions, Brainstorm, Read Carefully, Face Value, Prefixes, Hedge Phrases, Switchback Words, New Information, Time Management, Contextual Clues, Don't Panic, Pace Yourself, Answer Selection, Check Your Work, Beware of Directly Quoted Answers, Slang, Extreme Statements, Answer Choice Families; Comprehensive sections covering: Conventional Audit Techniques, Process Maps, Base Case System Evaluation (BCSE), Mini-max & Maxi-max Strategies, Lexicographic Method, Success-Failure Analysis, Delphi Technique, Control Charts, Attribute Sampling, Systematic Sampling, Tagging & Transporting Evidence., Net Worth Analysis, Management Fraud, Computer Forensics, Benchmarking, Business Process Reengineering (BPR), Consolidated Omnibus Budget Reconciliation Act (COBRA), Hazard Communications Standards, Environmental Risks Assessments, Audit Objectives, Environmental Liability Accrual audits, Electronic Data Interchange (EDI) System, IT Operations, Assessing Firewalls, Security Controls, Network Management System, Software Acquisition, and much more...

Certified Internal Auditor Exam Part 1 Flashcard Study System

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Publisher :
ISBN 13 : 9781609713539
Total Pages : 0 pages
Book Rating : 4.7/5 (135 download)

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Book Synopsis Certified Internal Auditor Exam Part 1 Flashcard Study System by : Mometrix Media Llc

Download or read book Certified Internal Auditor Exam Part 1 Flashcard Study System written by Mometrix Media Llc and published by . This book was released on 2010 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:

CISA Certified Information Systems Auditor Study Guide

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Publisher : John Wiley & Sons
ISBN 13 : 1119056241
Total Pages : 696 pages
Book Rating : 4.1/5 (19 download)

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Book Synopsis CISA Certified Information Systems Auditor Study Guide by : David L. Cannon

Download or read book CISA Certified Information Systems Auditor Study Guide written by David L. Cannon and published by John Wiley & Sons. This book was released on 2016-03-14 with total page 696 pages. Available in PDF, EPUB and Kindle. Book excerpt: The ultimate CISA prep guide, with practice exams Sybex's CISA: Certified Information Systems Auditor Study Guide, Fourth Edition is the newest edition of industry-leading study guide for the Certified Information System Auditor exam, fully updated to align with the latest ISACA standards and changes in IS auditing. This new edition provides complete guidance toward all content areas, tasks, and knowledge areas of the exam and is illustrated with real-world examples. All CISA terminology has been revised to reflect the most recent interpretations, including 73 definition and nomenclature changes. Each chapter summary highlights the most important topics on which you'll be tested, and review questions help you gauge your understanding of the material. You also get access to electronic flashcards, practice exams, and the Sybex test engine for comprehensively thorough preparation. For those who audit, control, monitor, and assess enterprise IT and business systems, the CISA certification signals knowledge, skills, experience, and credibility that delivers value to a business. This study guide gives you the advantage of detailed explanations from a real-world perspective, so you can go into the exam fully prepared. Discover how much you already know by beginning with an assessment test Understand all content, knowledge, and tasks covered by the CISA exam Get more in-depths explanation and demonstrations with an all-new training video Test your knowledge with the electronic test engine, flashcards, review questions, and more The CISA certification has been a globally accepted standard of achievement among information systems audit, control, and security professionals since 1978. If you're looking to acquire one of the top IS security credentials, CISA is the comprehensive study guide you need.

Wiley CIA Exam Review 2020, Part 2

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Publisher : John Wiley & Sons
ISBN 13 : 1119666899
Total Pages : 928 pages
Book Rating : 4.1/5 (196 download)

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Book Synopsis Wiley CIA Exam Review 2020, Part 2 by : S. Rao Vallabhaneni

Download or read book Wiley CIA Exam Review 2020, Part 2 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2019-11-12 with total page 928 pages. Available in PDF, EPUB and Kindle. Book excerpt: Get effective and efficient instruction on all CIA auditing practice exam competencies in 2020 Updated for 2020, the Wiley CIA Exam Review 2020, Part 2 Practice of Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the four domains tested by the Certified Internal Auditor exam, including: ??? Managing the internal audit activity ??? Planning the engagement ??? Performing the engagement ??? Communicating results and monitoring progress The Wiley CIA Exam Review 2020, Part 2 Practice of Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency.

CGAP Exam Secrets Study Guide

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Publisher :
ISBN 13 : 9781609713201
Total Pages : 0 pages
Book Rating : 4.7/5 (132 download)

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Book Synopsis CGAP Exam Secrets Study Guide by : Mometrix Exam Secrets Test Prep Team

Download or read book CGAP Exam Secrets Study Guide written by Mometrix Exam Secrets Test Prep Team and published by . This book was released on 2015-02-25 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Delve into the details of all things Shadowhunter with this illustrated guide to the knowledge and lore of the Shadowhunter world. Since the thirteenth century, the Shadowhunter's Codex has been the" "one and only manual for Shadowhunters looking to brush up on their demon languages, learn proper stele use, and discover just what exactly a pyxis is. Featured in both The Mortal Instruments and The Infernal Devices, this guide is a necessity for any young Nephilim on their journey to becoming a Shadowhunter. Beautifully illustrated, the Codex contains images of the famous Shadowhunter homeland of Idris, as well as depictions of demons and other Downworlders. But this isn't just any copy of "The Shadowhunter's Codex." It's Clary's copy, and as an artist herself, she's sketched pictures of her friends and family in the book, and scrawled helpful advice in the margins. Of course, she couldn't exactly stop Jace or Simon from adding their thoughts either. Part encyclopedia, part history, part training manual--complete with commentary from Shadowhunters who have seen it all--this beautiful guide is a perfect supplement to the #1 "New York Times "bestselling series.

Model Rules of Professional Conduct

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Publisher : American Bar Association
ISBN 13 : 9781590318737
Total Pages : 216 pages
Book Rating : 4.3/5 (187 download)

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Book Synopsis Model Rules of Professional Conduct by : American Bar Association. House of Delegates

Download or read book Model Rules of Professional Conduct written by American Bar Association. House of Delegates and published by American Bar Association. This book was released on 2007 with total page 216 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Model Rules of Professional Conduct provides an up-to-date resource for information on legal ethics. Federal, state and local courts in all jurisdictions look to the Rules for guidance in solving lawyer malpractice cases, disciplinary actions, disqualification issues, sanctions questions and much more. In this volume, black-letter Rules of Professional Conduct are followed by numbered Comments that explain each Rule's purpose and provide suggestions for its practical application. The Rules will help you identify proper conduct in a variety of given situations, review those instances where discretionary action is possible, and define the nature of the relationship between you and your clients, colleagues and the courts.

The Internal Auditor at Work

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Publisher : John Wiley & Sons
ISBN 13 : 0471488119
Total Pages : 303 pages
Book Rating : 4.4/5 (714 download)

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Book Synopsis The Internal Auditor at Work by : K. H. Spencer Pickett

Download or read book The Internal Auditor at Work written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2004-02-10 with total page 303 pages. Available in PDF, EPUB and Kindle. Book excerpt: A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on: The audit context The strategic dimension Quality and audit competence The audit process The audit proposition And more In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.

CIA 3 Acad 2020

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Publisher :
ISBN 13 : 9781618542656
Total Pages : pages
Book Rating : 4.5/5 (426 download)

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Book Synopsis CIA 3 Acad 2020 by : Gleim

Download or read book CIA 3 Acad 2020 written by Gleim and published by . This book was released on 2019-06 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

CMA Part 2 - Financial Decision Making Exam Secrets Study Guide

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Publisher :
ISBN 13 : 9781609714185
Total Pages : 0 pages
Book Rating : 4.7/5 (141 download)

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Book Synopsis CMA Part 2 - Financial Decision Making Exam Secrets Study Guide by : CMA Exam Secrets Test Prep

Download or read book CMA Part 2 - Financial Decision Making Exam Secrets Study Guide written by CMA Exam Secrets Test Prep and published by . This book was released on 2018-04-12 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: ***Includes Practice Test Questions*** CMA Part 2 - Financial Decision Making Exam Secrets helps you ace the Certified Management Accountant Exam without weeks and months of endless studying. Our comprehensive CMA Part 2 - Financial Decision Making Exam Secrets study guide is written by our exam experts, who painstakingly researched every topic and concept that you need to know to ace your test. Our original research reveals specific weaknesses that you can exploit to increase your exam score more than you've ever imagined. CMA Part 2 - Financial Decision Making Exam Secrets includes: The 5 Secret Keys to CMA Exam Success: Time is Your Greatest Enemy, Guessing is Not Guesswork, Practice Smarter, Not Harder, Prepare, Don't Procrastinate, Test Yourself; A comprehensive General Strategy review including: Make Predictions, Answer the Question, Benchmark, Valid Information, Avoid Fact Traps, Milk the Question, The Trap of Familiarity, Eliminate Answers, Tough Questions, Brainstorm, Read Carefully, Face Value, Prefixes, Hedge Phrases, Switchback Words, New Information, Time Management, Contextual Clues, Don't Panic, Pace Yourself, Answer Selection, Check Your Work, Beware of Directly Quoted Answers, Slang, Extreme Statements, Answer Choice Families; A comprehensive Content review including: Current Liabilities, Current Assets, Balance Sheet, Working Capital, Income Statement, Financial Statements, Current Ratio, Acid Test Ratio, Liquidity Index, Solvency, Capital Structure, Financial Leverage, Operating Leverage, Return on Invested Capital (ROI), Dupont Model, Dividend Yield, Gross Profit Margin, Net Profit Margin, Multinational Corporation, Foreign Currency Transaction, Net Exports, Principles of Global Trade, Import Quotas, Tariffs, Export-Import Bank, Common Market, Real Income, Demand-Pull Inflation, Accrual Accounting, Coefficient of Variation, Value at Risk (VAR), Hedging, Common Stock, Preferred Stock, Derivatives, and much more...

Reporting on an Examination of Controls at a Service Organization Relevant to User Entities' Internal Control Over Financial Reporting (SOC 1)

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Publisher : John Wiley & Sons
ISBN 13 : 1943546649
Total Pages : 368 pages
Book Rating : 4.9/5 (435 download)

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Book Synopsis Reporting on an Examination of Controls at a Service Organization Relevant to User Entities' Internal Control Over Financial Reporting (SOC 1) by : AICPA

Download or read book Reporting on an Examination of Controls at a Service Organization Relevant to User Entities' Internal Control Over Financial Reporting (SOC 1) written by AICPA and published by John Wiley & Sons. This book was released on 2017-05-08 with total page 368 pages. Available in PDF, EPUB and Kindle. Book excerpt: This updated and improved guide is designed to help accountants effectively perform SOC 1® engagements under AT-C section 320, Reporting on an Examination of Controls at a Service Organization Relevant to User Entities’ Internal Control Over Financial Reporting, of Statement on Standards for Attestation Engagements (SSAE) No. 18, Attestation Standards: Clarification and Recodification. With the growth in business specialization, outsourcing tasks and functions to service organizations has become increasingly popular, increasing the demand for SOC 1 engagements. This guide will help: Gain a deeper understanding of the requirements and guidance in AT-C section 320 for performing SOC 1 engagements. Obtain guidance from top CPAs on how to implement AT-C section 320 and address common and practice issues. Provide best in class services related to planning, performing, and reporting on a SOC 1 engagement. Successfully implement changes in AT-C section 320 arising from the issuance of SSAE 18, which is effective for reports dated on or after May 1, 2017. Determine how to describe the matter giving rise to a modified opinion by providing over 20 illustrative paragraphs for different situations. Understand the kinds of information auditors of the financial statements of user entities need from a service auditor's report. Implement the requirement in SSAE No. 18 to obtain a written assertion from management of the service organization. Organize and draft relevant sections of a type 2 report by providing complete illustrative type 2 reports that include the service auditor’s report, management’s assertion, the description of the service organization’s system, and the service auditor’s description of tests of controls and results. Develop management representation letters for SOC 1 engagements.

LPIC-1: Linux Professional Institute Certification Study Guide

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Publisher : John Wiley & Sons
ISBN 13 : 1119021197
Total Pages : 716 pages
Book Rating : 4.1/5 (19 download)

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Book Synopsis LPIC-1: Linux Professional Institute Certification Study Guide by : Christine Bresnahan

Download or read book LPIC-1: Linux Professional Institute Certification Study Guide written by Christine Bresnahan and published by John Wiley & Sons. This book was released on 2015-04-28 with total page 716 pages. Available in PDF, EPUB and Kindle. Book excerpt: Your complete guide to preparing for the LPIC-1 Linux Professional Institute Certification Exams 101-400 and 102-400 The LPIC-1 Linux Professional Institute Certification Study Guide, 4th Edition is your one-stop resource for complete coverage of Exams 101-400 and 102- 400. This Sybex Study Guide covers 100% of all exam 101-400 and 102-400 objectives. You'll prepare for the exams smarter and faster with Sybex thanks to superior content including, assessment tests that check exam readiness, objective map, real-world scenarios, hands-on exercises, key topic exam essentials, and challenging chapter review questions. Reinforce what you have learned with the exclusive Sybex online learning environment, assessable across multiple devices. Get prepared for the LPIC-1 Exams 101-400 and 102-400 with Sybex. Coverage of 100% of all exam objectives in this Study Guide means you'll be ready for: Managing Software Configuring Hardware Managing Files Booting Linux and Editing Files Configuring the X Window System Configuring Basic Networking Writing Scripts, Configuring Email, and Using Databases Covers 100% of exam objectives, including system architecture, GNU and UNIX commands, shells, scripting, and data management, administrative tasks, system services, networking, and much more... Includes interactive online learning environment with: Custom practice exams 150 electronic flashcards Searchable key term glossary Interactive learning environment Take your exam prep to the next level with Sybex's superior interactive online tools. To access the learning environment, simply visit: http://sybextestbanks.wiley.com, type in your unique PIN and instantly gain access to: Interactive online learning environment and test bank covering both LPIC-1 exams, including 200 chapter review questions and two 50-question bonus exams. 150 Electronic Flashcards to reinforce learning and provide last minute prep before the exam. Comprehensive searchable glossary in PDF format gives you instant access to the key terms so you are fully prepared.

Certified Internal Auditor (CIA) Part 1 2019

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Author :
Publisher : Zain Academy
ISBN 13 :
Total Pages : 39 pages
Book Rating : 4./5 ( download)

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Book Synopsis Certified Internal Auditor (CIA) Part 1 2019 by : MUHAMMAD ZAIN

Download or read book Certified Internal Auditor (CIA) Part 1 2019 written by MUHAMMAD ZAIN and published by Zain Academy. This book was released on 2019-02-17 with total page 39 pages. Available in PDF, EPUB and Kindle. Book excerpt: Explains the basics of Internal Auditing in easy language. Engaging, with questioning mind illustrations! Ideal for young and experienced professionals.

Wiley CIAexcel Exam Review 2014

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Publisher : John Wiley & Sons
ISBN 13 : 1118965442
Total Pages : 1232 pages
Book Rating : 4.1/5 (189 download)

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Book Synopsis Wiley CIAexcel Exam Review 2014 by : S. Rao Vallabhaneni

Download or read book Wiley CIAexcel Exam Review 2014 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2014-05-08 with total page 1232 pages. Available in PDF, EPUB and Kindle. Book excerpt: The definitive Certified Internal Auditor Exam preparation guide Designed to help you rigorously and thoroughly prepare for the Certified Internal Auditor (CIA) Exam, Wiley CIA Exam Review 2014 Part 3, Internal Audit Knowledge Elements covers the key topics on Part III of the exam. These include business processes; financial accounting and finance; managerial accounting; regulatory, legal, and economics; and information technology. Features a full exploration of theory and concepts Prepares students to properly understand the weight given to topics on the exam and react accordingly Includes indications of the level of difficulty for each topic in order to properly manage study time and focus areas Offers comprehensive coverage of exam material along with a glossary of applicable terminology Expert author S. Rao Vallabhaneni puts his twenty-five years of internal auditing and accounting management experience to work to bring you the definitive resource to help you prepare for the CIA Exam.

The Confirmation

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Publisher : Alfred A. Knopf
ISBN 13 : 9780375400209
Total Pages : 442 pages
Book Rating : 4.4/5 (2 download)

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Book Synopsis The Confirmation by : Thomas Powers

Download or read book The Confirmation written by Thomas Powers and published by Alfred A. Knopf. This book was released on 2000 with total page 442 pages. Available in PDF, EPUB and Kindle. Book excerpt: A novel of high-stakes political intrigue on the shadowy side of Washington, The Confirmation sheds light on the men who run the Central Intelligence Agency, on investigative journalists, and on government officials fighting for control of the nation's secrets. The confirmation of the seemingly spotless nominee Frank Cabot as Director of Central Intelligence is jeopardized when Brad Cameron, a young CIA officer looking for evidence of American prisoners left behind after the Vietnam war, uncovers a suppressed report -- a claim by a convicted American spy that Cabot cooperated with the Russians in a shameful cover-up twenty years earlier. As Cabot attempts to clear his name, reporter George Tater digs relentlessly for the story that will revive his career and Cameron doggedly pursues the truth about what happened. The result is a full-scale Washington media circus, as a host of interested parties -- the president, the press, the senators who must vote yea or nay on Cabot's nomination, and Cabot's friends and enemies -- all try to conceal, expose, or spin what he did and why. Closely paralleling these events is a different kind of conspiracy. A clandestine militia of angry Vietnam vets, convinced that officials in high places have deliberately abandoned American POWs, plot a confrontation -- both clever and rash -- calculated to violently disrupt Cabot's confirmation hearings. Thomas Powers, the author of books on intelligence and covert history, writes knowingly about how the CIA and its officials operate in the world of Beltway politics. At the heart of this riveting novel is a well-kept secret that, as it emerges, reveals how difficult it is to tell the heroes from thevillains, the truth from the lies, the honorable from the self-serving. As Brad Cameron learns, in official Washington doing the right thing may prove to be more dangerous than anything he has done before.

The Internal Auditing Handbook

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Publisher : John Wiley & Sons
ISBN 13 : 0470662131
Total Pages : 1091 pages
Book Rating : 4.4/5 (76 download)

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Book Synopsis The Internal Auditing Handbook by : K. H. Spencer Pickett

Download or read book The Internal Auditing Handbook written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2010-09-07 with total page 1091 pages. Available in PDF, EPUB and Kindle. Book excerpt: The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.

CMA Part 1: Financial Reporting, Planning, Performance and Control

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Publisher :
ISBN 13 : 9781533496850
Total Pages : 462 pages
Book Rating : 4.4/5 (968 download)

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Book Synopsis CMA Part 1: Financial Reporting, Planning, Performance and Control by : Nathan Liao

Download or read book CMA Part 1: Financial Reporting, Planning, Performance and Control written by Nathan Liao and published by . This book was released on 2016-05-09 with total page 462 pages. Available in PDF, EPUB and Kindle. Book excerpt: Study for the Certified Management Accountant Part-One exam with this exam prep textbook. You will learn:Section A - External Financial Reporting Decisions: You'll learn to master Financial Statements, and Recognition, Measurement, Valuation and Disclosure.Section B - Planning, Budgeting and Forecasting: You'll learn to master Strategic Planning, Budgeting Concepts, Forecasting Techniques, Budget Methodologies, Annual Profit Plan and Supporting Schedules, Top-level Planning and Analysis.Section C - Performance Management: You'll learn to master Cost and Variance Measures, Responsibility Centers and Reporting Segments, and Performance Measures.Section D - Cost Management: You'll learn to master Measurement Concepts, Costing Systems, Overhead Costs, Supply Chain Management, Business Process Improvement.Section E - Internal Controls: You'll learn to master Governance, Risk and Compliance, Internal Auditing, and Systems Controls and Security Measures.Examples & Illustrations: Throughout the textbook you'll find illustrations and examples to help you learn and assimilate the content in a visual way.

CISA Exam-Study Guide by Hemang Doshi

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Author :
Publisher : Independently Published
ISBN 13 : 9781983328343
Total Pages : 228 pages
Book Rating : 4.3/5 (283 download)

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Book Synopsis CISA Exam-Study Guide by Hemang Doshi by : Hemang Doshi

Download or read book CISA Exam-Study Guide by Hemang Doshi written by Hemang Doshi and published by Independently Published. This book was released on 2018-07-02 with total page 228 pages. Available in PDF, EPUB and Kindle. Book excerpt: After launch of Hemang Doshi's CISA Video series, there was huge demand for simplified text version for CISA Studies. This book has been designed on the basis of official resources of ISACA with more simplified and lucid language and explanation. Book has been designed considering following objectives:* CISA aspirants with non-technical background can easily grasp the subject. * Use of SmartArts to review topics at the shortest possible time.* Topics have been profusely illustrated with diagrams and examples to make the concept more practical and simple. * To get good score in CISA, 2 things are very important. One is to understand the concept and second is how to deal with same in exam. This book takes care of both the aspects.* Topics are aligned as per official CISA Review Manual. This book can be used to supplement CRM.* Questions, Answers & Explanations (QAE) are available for each topic for better understanding. QAEs are designed as per actual exam pattern. * Book contains last minute revision for each topic. * Book is designed as per exam perspective. We have purposefully avoided certain topics which have nil or negligible weightage in cisa exam. To cover entire syllabus, it is highly recommended to study CRM.* We will feel immensely rewarded if CISA aspirants find this book helpful in achieving grand success in academic as well as professional world.