1.0 / January 2, 2015
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Description

Learn & apply the Processes ofinternalaudit, compliant with IIA standards.

With this app you can learn on the Go & everywhere.

This application allows you to expand your internalauditknowledge, widen your auditing expertise, improve yourplanning& reporting skills, Broaden your career &academichorizons.


Invest in your Success Now.

Your investment in knowledge, professionalism & expertiseisdurable & with a High added value, it's a Highreturninvestment.


This is the way to perfect your knowledge in internal auditingrulesand IPPF in order to be a professional Internal Auditor(PIA), thruthis app you will easily & smoothly learn the basicand advancedmatters of Internal audit.

The good news is that this app is suitable for commerceandbusiness postgraduate and MBA students, its also suitable goodnewsfor professionals and experienced people who haven’t time tostudyAudit, IFRS, Accounting, risk management, corporate governanceorinternal controls.
This App is recommended for the candidate of CIA, CISA, CMA,ACA,ACCA, CPA and chartered accountant (Expertise comptable).

We should mention that this app is the first step to becomeacertified Internal auditor CIA.
This app contains the following chapters:
1- Introduction to Internal Audit
2- Purpose of the internal audit manual
3- Job Description
4- Overview of the Internal Audit Function
5- The Planning Phase
6- The Organizing Phase
7- The Preliminary Phase
8- The Conducting Phase
9- The Reporting Phase
10- Internal Audit Working Papers
11- Audit Communication
12- Purpose of Sampling
13 -Investigating Fraudulent Activities
14- Glossary
15- Understanding changes in the CIA exam
16- Memorization Techniques.
17- Taking Multiple Choice Exams
18- Multiple Choice Exams Tips

Why should we study Internal Auditing and internal controls?

The CIA (Certified Internal Auditor) is the primaryprofessionaldesignation offered by The IIA. The CIA designation isa globallyrecognized certification for internal auditors and is astandard bywhich individuals may demonstrate their competencyandprofessionalism in the internal audit field.
Earning the CIA qualification is intended to demonstrateaprofessional knowledge of the internal audit profession. CIAsarerequired to take continuing education courses.
Many CIAs today are senior internal audit managers, VicePresidents,Directors and Chief Audit Executives in top global MNCcompaniesdriving internal audit functions in theirrespectivecompanies.
Other certificates offered by the IIA
• Certification in Control Self Assessment (CCSA)
• Certified Government Auditing Professional (CGAP), forGovernmentperformance auditing and Government Auditors
• Certified Financial Services Auditor (CFSA)
• Certification in Risk Management Assurance (CRMA)
he IIA has two levels of professional guidances: (1)MandatoryGuidance (including the Standards) and (2) StronglyRecommendedGuidance. The two levels of guidance constitute theIIA'sInternational Professional Practices Framework (IPPF).
Mandatory Guidance: the Definition of Internal Auditing, the Codeofethics and the Standards
These guidelines are mandatory for IIA members and internalauditorganizations claiming to complete audits to IIAtechnicalstandards around the world. The guidelines andrecommendations arerecorded in what is referred to as the "RedBook."
of risk management, control and governance processes.
• The four principles of the IIA's Code of Ethics areIntegrity,Objectivity, Confidentiality and Competency.
• The International Standards for the Professional PracticeofInternal Auditing:
COSO..

This application is downloaded and used by graduate&undergraduate students, teachers, lecturers, professionals,PhD,researchers, reviewers not only in the US but also inPhilippines,Canada, India, Australia, Turkey, Russia, UK, GCC,India, SaudiArabia, Nigeria, and all over the world.

App Information Internal Audit Process Manual

  • App Name
    Internal Audit Process Manual
  • Package Name
    com.topoflearning.Internal_Audit_Manual_Training_book
  • Updated
    January 2, 2015
  • File Size
    Undefined
  • Requires Android
    Android 2.0.1 and up
  • Version
    1.0
  • Developer
    Top of Learning
  • Installs
    100 - 500
  • Price
    $1.99
  • Category
    Business
  • Developer
    Email Top.of.learning@gmail.com
    Kairouan Street #6 Doha Qatar
  • Google Play Link

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