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 2: Conducting the Internal Audit Engagement covers conducting engagements, carrying out specific engagements, monitoring engagement outcomes, understanding fraud knowledge elements, using engagement tools, 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.By discussion with maintenance management and review of maintenance records, ascertain that the preventive maintenance program is operating properly and covers key production equipment and building items. Test a sample of machineryanbsp;...
|Title||:||Wiley CIA Exam Review, Conducting the Internal Audit Engagement|
|Author||:||S. Rao Vallabhaneni|
|Publisher||:||John Wiley & Sons - 2005-09-08|