Wiley CIA Exam Review 2020、Part 1

Wiley CIA Exam Review 2020、Part 1: Essentials of Internal Auditing 1st Edition 
著者：S. Rao Vallabhaneni 
 
評価: 5.0 / 5.0、5つ星中5.0、5つの評価 
 
2020年のCIA内部監査試験の全てのコンピテンシーについて、効果的で効率的な指導を受けましょう。Wiley CIA Exam Review 2020、Part 1 Essentials of Internal Auditingは、内部監査プロセスの包括的な概要を提供し、Certified Internal Auditor試験で試される6つのドメインを網羅しています： 
 
内部監査の基礎 
独立性と客観性 
能力と専門的なケアの適用 
品質保証および改善プログラム 
ガバナンス、リスク管理、およびコントロール 
不正のリスク 
Wiley CIA Exam Review 2020、Part 1 Essentials of Internal Auditingは、CIA試験の準備をする候補者に最適なリソースです。現在のスキルレベルに関係なく、学生にアクセス可能で効率的な学習体験を提供します。
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