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