2019 Certified internal auditor : (Record no. 20848)

MARC details
000 -LEADER
fixed length control field 01935nam a2200205Ia 4500
003 - CONTROL NUMBER IDENTIFIER
control field NULRC
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20250520103008.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 250520s9999 xx 000 0 und d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9781072261421
040 ## - CATALOGING SOURCE
Transcribing agency NULRC
050 ## - LIBRARY OF CONGRESS CALL NUMBER
Classification number HF 5667 .C47 2019
245 #0 - TITLE STATEMENT
Title 2019 Certified internal auditor :
Remainder of title Part 1: Question Bank.
250 ## - EDITION STATEMENT
Edition statement FIRST EDITION
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. [Place of publication not identifed] :
Name of publisher, distributor, etc. [publisher not identified],
Date of publication, distribution, etc. c2019
300 ## - PHYSICAL DESCRIPTION
Extent 220 pages ;
Dimensions 28 cm.
365 ## - TRADE PRICE
Price amount USD15
520 ## - SUMMARY, ETC.
Summary, etc. Part 1: Internal Audit Basics Question BankKey features and benefits of the book • Provides coverage with multiple choice questions extensively covering all the domains • Questions covering mandatory guidance notes, international standards and code of ethics • Questions covering both attribute standards as well as the performance standards • Detailed explanation for the correct answers • Addresses internal control and risk • Questions covering internal audit engagements with audit tools and techniques • Questions covering related standards from the IIA's IPPF • Over 400 questions to practice and prepare for the exam • Assists the candidate in thoroughly preparing for the CIA and exam and successfully passing the exam. The revised CIA exam Part 1 is well aligned with The IIA’s International Professional Practices Framework (IPPF) and includes six domains covering the foundation of internal auditing; independence and objectivity; proficiency and due professional care; quality assurance and improvement programs; governance, risk management, and control; and fraud risk. Part One tests candidates’ knowledge, skills, and abilities related to the International Standards for the Professional Practice of Internal Auditing, particularly the Attribute Standards (series 1000, 1100, 1200, and 1300) as well as Performance Standard 2100.
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element AUDITING
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme Library of Congress Classification
Koha item type Books
Holdings
Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Collection Home library Current library Shelving location Date acquired Source of acquisition Cost, normal purchase price Total checkouts Full call number Barcode Date last seen Copy number Price effective from Koha item type
    Library of Congress Classification     Management Accounting LRC - Main National University - Manila General Circulation 09/16/2022 Purchased - Amazon 15.00   GC HF 5667 .C47 2019 NULIB000018607 05/20/2025 c.1 05/20/2025 Books