CIA Examination Guide -- Implementing the Internal Audit Function

Author: Vallabhaneni, S.R. (USA), translated by Liu Xiaolun et al.
Publisher:
Publish Date: 2006-09-01
Features: The Certified Internal Auditor (CIA) exam is a 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 Wiley CIA Exam Prep Series primarily covers the role of internal auditing in governance, risk, and control; performing internal audit engagements; business analysis and information technology. This book includes: an overview of engagement implementation, specific engagement implementation, monitoring engagement results, fraud knowledge foundation, and engagement tools, comprehensively covering the exam syllabus and demonstrating strong systematic organization. The book employs numerous tables and special formats to extract key concepts, knowledge points, and concepts requiring memorization or differentiation, facilitating better understanding and retention for readers. Additionally, the examples in the book aid in theoretical comprehension. Thus, it is a concise, clear, and comprehensive book.