Reinforce, review, recapaanywhere you like. Study for the three parts of the CIA Exam no matter where you are with each of the three Focus Notes volumes. With updated content for 2013 exam changes, Wiley CIA Exam Review Focus Notes 2013 reviews important strategies, basic skills and conceptsaso you can pass the CIA Exam your first time out. Its portable, spiral-bound, flashcard format helps you study on the go with hundreds of outlines, summarized concepts, and techniques designed to hone your CIA Exam knowledge.It is important for the auditor to understand these new forms of evidence because the methods used for auditing will change as the forms of evidence change. ... hard-copy audit trail, procedure manual, activity monitoring, segregation of duties , and bulk processing techniques. ... 0 Applying sampling techniques, where applicable, to select sample accounts (say for confirming accounts receivable balancesanbsp;...
|Title||:||Wiley CIA Exam Review Focus Notes, Internal Audit Practice|
|Author||:||S. Rao Vallabhaneni|
|Publisher||:||John Wiley & Sons - 2013-03-06|