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[null,"1.","Record Nr.",null,"UNINA9910132198703321"]
[null,null,"Autore",null,"Vallabhaneni S. Rao"]
[null,null,"Titolo",null,"Wiley CIAexcel Exam Review 2014 [[electronic resource] ] : Part 2, Internal Audit Practice"]
[null,null,"Pubbl/distr/stampa",null,"Hoboken, : Wiley, 2014"]
[null,null,"ISBN",null,"1-119-20413-5"]
[{"$nulls":4},"1-118-96518-3"]
[null,null,"Edizione",null,"[5th ed.]"]
[null,null,"Descrizione fisica",null,"1 online resource (527 p.)"]
[null,null,"Collana",null,"Wiley CIA Exam Review Series"]
[null,null,"Disciplina",null,"658.4"]
[null,null,"Soggetti",null,"Business"]
[{"$nulls":4},"Corporate governance"]
[{"$nulls":4},"Internal audit"]
[{"$nulls":4},"Commerce"]
[{"$nulls":4},"Business & Economics"]
[{"$nulls":4},"Accounting"]
[{"$nulls":4},"Electronic books."]
[null,null,"Lingua di pubblicazione",null,"Inglese"]
[null,null,"Formato",null,"Materiale a stampa"]
[null,null,null,"Livello bibliografico","Monografia"]
[null,null,null,"Note generali","Description based upon print version of record."]
[null,null,"Nota di contenuto",null,"Wiley CIAexcel Exam Review 2014; Contents; Preface; CIA Exam Study Preparation Resources; CIA Exam-Taking Tips and Techniques; CIA Exam Content Specifications; DOMAIN 1 Managing the Internal Audit Function (40-50%); 1.1 Strategic Role of Internal Audit; (a) Role of Corporate Code of Ethics; (b) Conflicts of Interest; (c) Factors Influencing Ethical Standards; (d) Options for Facilitating Ethical Behavior; (e) Monitoring Compliance with the Code of Conduct; (f) Fraud in Financial Reporting; (g) Integrating Ethical Standards in Complex Situations; 1.2 Operational Role of Internal Audit"]
[{"$nulls":4},"(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"]
[{"$nulls":4},"2.3 Communicate Engagement Results(a) Audit Report Purpose; (b) "]
[{"$nulls":4},"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"]
[{"$nulls":4},"3.3 Audit Tests to Detect Fraud(a) Tools and Techniques; (b) Steps to Take When Fraud Is Suspected; 3.4 Integrating Analytical Relationships to Detect Fraud; (a) Major Impetus; (b) Types of Analytical Procedures; (c) Proving Illicit Financial Transactions; 3.5 Interrogation or Investigative Techniques; (a) Interrogation Techniques; (b) Investigative Techniques; 3.6 Forensic Auditing; (a) Phase 1: Problem Recognition and Planning; (b) Phase 2: Evidence Collection; (c) Phases 3 and 4: Evidence Evaluation and Communication of Results; (d) Software Forensics"]
[{"$nulls":4},"3.7 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"]
[null,null,null,"Sommario/riassunto","The CIA exam tests a candidate's knowledge of current internal auditing practices and understanding of internal audit issues, risks, and remedies. Volume 2: Internal Audit Skills corresponds to Part II of the CIA exam, Conducting the Internal Audit Engagement.  Wiley CIA Exam Review, Volume 2 covers:Conducting engagementsCarrying out specific engagementsMonitoring engagement outcomesFraud knowledge elementsEngagement tools."]
[null,"2.","Record Nr.",null,"UNISALENTO991003888359707536"]
[null,null,"Autore",null,"Pellerey, Michele"]
[null,null,"Titolo",null,"Oltre gli insiemi : nascita, crescita e crisi dell'insiemistica, nuovi orientamenti nella didattica dell'aritmetica / Michele Pellerey"]
[null,null,"Pubbl/distr/stampa",null,"Napoli : Tecnodid, 1989"]
[null,null,"Descrizione fisica",null,"200 p. ; 24 cm."]
[null,null,"Disciplina",null,"510"]
[null,null,"Soggetti",null,"Insiemi, teoria degli"]
[null,null,"Lingua di pubblicazione",null,"Italiano"]
[null,null,"Formato",null,"Materiale a stampa"]
[null,null,null,"Livello bibliografico","Monografia"]