Government Auditing Standards - 2018 Revision
Government Auditing Standards - 2018 Revision

Author: United States Government Accountability Office

Publisher: Lulu.com

Published: 2019-03-24

Total Pages: 234

ISBN-13: 0359536395

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Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.

Wiley CIAexcel Exam Review 2015, Part 2
Wiley CIAexcel Exam Review 2015, Part 2

Author: S. Rao Vallabhaneni

Publisher: John Wiley & Sons

Published: 2015-02-16

Total Pages: 528

ISBN-13: 1119094305

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Comprehensive CIA exam review to take your career to new heights Wiley CIAexcel Exam Review 2015: Part 2, Internal Audit Practice is a fundamental test prep resource if you are looking to sit for this exceptionally challenging examination. This approachable yet informative text is the most comprehensive study guide on the market; through this resource, you master the following topics: conducting engagements, carrying out specific engagements, monitoring engagement outcomes, fraud knowledge elements, and engagement tools. Building upon the information covered during part one of the exam, this text focuses on the practice of internal audit processes—and presents this practice in a way that is easy to understand yet representative of internal audit's complex theories and concepts. Run by the Institute of Internal Auditors, the Certified Internal Auditor (CIA) exam is one of the most challenging professional tests in the industry. This assessment is targeted at three levels of comprehension: proficiency, understanding, and awareness. To ensure that you have achieved these comprehension levels, it is critical that you leverage the most valuable study materials available—including this clear and concise resource, which guides you through the process of mastering key concepts. Access the most comprehensive CIA test preparation resource on the market Explore key internal audit practice concepts Answer hundreds of practice test questions Master important ideas through content written from a student's perspective Wiley CIAexcel Exam Review 2015: Part 2, Internal Audit Practice is an essential preparation tool that supports your CIA exam study efforts.

Wiley CIA Exam Review, Internal Audit Activity's Role in Governance, Risk, and Control
Wiley CIA Exam Review, Internal Audit Activity's Role in Governance, Risk, and Control

Author: S. Rao Vallabhaneni

Publisher: John Wiley & Sons

Published: 2005-09-12

Total Pages: 333

ISBN-13: 0471718793

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The Wiley CIA Exam Review is the best source to help readers prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Wiley CIA Exam Review, Volume 1: Internal Audit Activity’s Role in Governance, Risk, and Control covers establishing a risk-based plan, understanding the internal audit activity’s role in organizational governance, performing other internal audit roles and responsibilities, planning an audit, and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques. Each volume is a comprehensive, single-source preparation tool that features theories and concepts, indicators that help candidates allot study time, full coverage of the IIA’s Attribute and Performance Standards, and in-depth of theory and practice.

Wiley CIA Exam Review 2013, Internal Audit Practice
Wiley CIA Exam Review 2013, Internal Audit Practice

Author: S. Rao Vallabhaneni

Publisher: John Wiley & Sons

Published: 2013-02-19

Total Pages: 527

ISBN-13: 1118515129

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The most comprehensive Certified Internal Auditor Exam preparation guide available One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement addresses topics such as internal audit function, individual audit engagements, and fraud risks and controls. Includes fully developed theories and concepts, as opposed to superficial outlines found in other study guides Offers indicators that help candidates allot study time based on the weight given to each topic on the exam Indicates the level of difficulty expected for each topic on the exam as either "Awareness" or "Proficiency" so more time and effort can be assigned for the proficiency topics than for the awareness topics Presents highly comprehensive coverage of theory with glossary of technical terms Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material.

Making of a Banker : Learning on Way
Making of a Banker : Learning on Way

Author: Dr. K. Srinivasa Rao

Publisher: StoryMirror Infotech Pvt Ltd

Published: 2022-06-25

Total Pages: 300

ISBN-13: 9394603646

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About the Book: The book interestingly captures the four decades of experience of a humble banker who could rise to the level of General Manager in the bank. The triumphs and tribulations of a banker moving from one place to another, one responsibility to another, one geography to another meeting and working with team mates from different cultures, background and languages. Mingling with cross section of customers from different parts of the country and executing challenging tasks on way makes an interesting reading. The leadership lessons, operational experiences, success and failures and learning from peers provides an insight for potential leaders to take cue. Each line of responsibility and place of posting has been deftly segregated into a chapter so that the readers can pick to learn the nuances of working in similar positions. The contents can provide learning points to every curious learner. About the Author: Dr. Rao is a senior banker with 40 years of industry experience. He held diversified responsibilities in the bank in India/abroad learning from operational banking to policy making. His rich exposure provided him an in-depth understanding of banking. Due to his diversified interests, he joined teaching profession after completing banking career. He is keen to write, teach, publish and share his perspectives with next generation leaders – the students. His two books already published on banking has been the core part of his academic work. His Youtube channel – Knowledge series is meant to discuss developments in banking and finance domains. His educational accomplishments include Ph.D in Banking and Finance from Banaras Hindu University (BHU), MBA (Finance) and LLB. He currently teaches risk management in the Institute of Insurance and Risk Management (IIRM), Hyderabad.

Wiley CIAexcel Exam Review 2017, Part 2
Wiley CIAexcel Exam Review 2017, Part 2

Author: S. Rao Vallabhaneni

Publisher: John Wiley & Sons

Published: 2017-07-12

Total Pages: 528

ISBN-13: 1119439221

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WILEY CIAexcel EXAM REVIEW 2017 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 2: Internal Audit Practice Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations Deals with managing the internal audit function Addresses managing individual engagements Covers fraud risks and controls Covers related standards from the IIA's IPPF Features a glossary of CIA Exam terms—good source for candidates preparing for and answering the exam questions Assists the CIA Exam candidate in successfully preparing for the exam Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2017 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help. Feature section examines the topics of Managing the Internal Audit Function, Managing Individual Engagements, and Fraud Risks and Controls