LEADER 00726nam0-22002651i-450- 001 990001170690403321 005 20080715165703.0 035 $a000117069 035 $aFED01000117069 035 $a(Aleph)000117069FED01 035 $a000117069 100 $a20001205d1969----km-y1itay50------ba 101 0 $aeng 200 1 $aMathematical analysis$fedyted by R. V. Gamkrelidz 210 $aNew York$cPlenum Press$d1969 215 $a132 p.$d24 cm 225 1 $aProgress in mathematics$v4 700 1$aGamkrelidze,$bR. V.$0492556 801 0$aIT$bUNINA$gRICA$2UNIMARC 901 $aBK 912 $a990001170690403321 952 $a23-D-4$b13228$fMA1 959 $aMA1 996 $aMathematical Analysis$9343651 997 $aUNINA LEADER 04856nam 22006853u 450 001 9910132198703321 005 20210108130732.0 010 $a1-119-20413-5 010 $a1-118-96518-3 035 $a(CKB)3710000000108867 035 $a(EBL)1686625 035 $a(SSID)ssj0001255577 035 $a(PQKBManifestationID)11844943 035 $a(PQKBTitleCode)TC0001255577 035 $a(PQKBWorkID)11244282 035 $a(PQKB)11117561 035 $a(MiAaPQ)EBC1686625 035 $a(EXLCZ)993710000000108867 100 $a20140512d2014|||| u|| | 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 10$aWiley CIAexcel Exam Review 2014$b[electronic resource] $ePart 2, Internal Audit Practice 205 $a5th ed. 210 $aHoboken $cWiley$d2014 215 $a1 online resource (527 p.) 225 1 $aWiley CIA Exam Review Series 300 $aDescription based upon print version of record. 311 $a1-118-89355-7 327 $aWiley CIAexcel Exam Review 2014; Contents; Preface; CIA Exam Study Preparation Resources; CIA Exam-Taking Tips and Techniques; CIA Exam Content Specifications; DOMAIN 1 Managing the Internal Audit Function (40-50%); 1.1 Strategic Role of Internal Audit; (a) Role of Corporate Code of Ethics; (b) Conflicts of Interest; (c) Factors Influencing Ethical Standards; (d) Options for Facilitating Ethical Behavior; (e) Monitoring Compliance with the Code of Conduct; (f) Fraud in Financial Reporting; (g) Integrating Ethical Standards in Complex Situations; 1.2 Operational Role of Internal Audit 327 $a(a) Assurance Audit Engagements1.3 Risk-Based Internal Audit Plan; (a) Audit Risk Factors; (b) Approaches to Risk Assessment; 1.4 Sample Practice Questions; DOMAIN 2 Managing Individual Engagements (40-50%); 2.1 Plan Engagements; (a) Audit Process; (b) Audit Planning; (c) Analytical Reviews; (d) Planning Materiality; (e) Determining Audit Objectives and Scope; (f) Audit Work Program; (g) Planning the Audit Work; 2.2 Supervise Engagements; (a) Audit Scheduling; (b) Audit Supervision; (c) Collecting Data and Information; (d) Develop and Review Audit Working Papers 327 $a2.3 Communicate Engagement Results(a) Audit Report Purpose; (b) Audit Report Timeliness; (c) Audit Report Contents; (d) Report Presentation; (e) Report Distribution; (f) Oral Reports; (g) Summary Reports; 2.4 Monitor Engagement Outcomes; 2.5 Sample Practice Questions; DOMAIN 3 Fraud Risks and Controls (5-15%); 3.1 Types of Fraud; (a) Overview of Fraud; (b) Types of Fraud; 3.2 Controls to Prevent or Detect Fraud; (a) Preventive Controls in General; (b) Detective Controls in General; (c) Computer Fraud-Related Controls; (d) Preventive Controls; (e) Detective Controls; (f) Recovery Controls 327 $a3.3 Audit Tests to Detect Fraud(a) Tools and Techniques; (b) Steps to Take When Fraud Is Suspected; 3.4 Integrating Analytical Relationships to Detect Fraud; (a) Major Impetus; (b) Types of Analytical Procedures; (c) Proving Illicit Financial Transactions; 3.5 Interrogation or Investigative Techniques; (a) Interrogation Techniques; (b) Investigative Techniques; 3.6 Forensic Auditing; (a) Phase 1: Problem Recognition and Planning; (b) Phase 2: Evidence Collection; (c) Phases 3 and 4: Evidence Evaluation and Communication of Results; (d) Software Forensics 327 $a3.7 Use of Computers in Analyzing Data for Fraud and Crime(a) Collection and Preservation of Computer Evidence; (b) Chain of Computer Evidence; (c) Computer Fraud and Crime Examples; 3.8 Sample Practice Questions; Sample Practice Questions, Answers, and Explanations; Glossary; Index 330 $aThe CIA exam tests a candidate's knowledge of current internal auditing practices and understanding of internal audit issues, risks, and remedies. 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