CIA Examination Guide. Implementing the Internal Audit Function - (Theory Paper) (3rd Edition) (Includes a Complimentary China Accounting Network CIA Training Card)

Author: Valeriy Haneeni
Publisher:
Publish Date: 2006-09-01
Features: The Certified Internal Auditor (CIA) exam is an examination program launched by the Institute of Internal Auditors (IIA), with the goal of assessing the knowledge, skills, and competencies required for working in the field of internal auditing. The content of this book includes: an overview of implementing engagements, specific engagement implementation, monitoring engagement outcomes, fraud knowledge basics, and engagement tools, comprehensively covering the key points outlined in the exam syllabus and demonstrating a strong systematic structure. The book employs numerous tables and special formats to extract and highlight key concepts, knowledge points, and concepts requiring memorization or differentiation, facilitating better understanding and retention for readers. Additionally, the examples provided in the book aid in comprehending the theory. Therefore, it is a well-written book with concise language, clear concepts, and comprehensive, systematic content.