GLEIM CIA review part 2
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TABLE OF CONTENTS
Page
Detailed Table of Contents vi
Preface viii
Preparing for and Taking the CiA Exam 1
Study Unit 1. Internal Audit Operations 9
Study Unit 2. Assurance and Compliance Engagements 29
Study Unit 3. Financial, Environmental, and Consulting Engagements 61
Study Unit 4. The Internal Audit Plan 97
Study Unit 5. Engagement Planning 115
Study Unit 6. information Gathering ........ 141
Study Unit 7, Sampling and Statistical Quality Control 161
Study Unit 8. Analysis, Evaluation, Documentation, and Supervision 187
Study Unit 9. Communicating Results and Monitoring Progress ..... 217
Appendix A: The HA Glossary 247
Appendix B; The HA CIA Exam Syllabus and Cross-References 251
Appendix C: The HA Standards Discussed in Part 2 255
Appendix D: The HA Examination Bibliography 257
Appendix E: Accounting Cycles 259
Appendix F; Glossary of Accounting Terms U.S. to British vs. British to U.S. 271
index 273
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