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Tabla de Contenidos: “…Experiences from Other Professions -- 2.2 What Does an Internal Auditor Need to Know? -- 2.3 An Internal Auditing CBOK -- CBOK Requirements: Importance of Internal Controls -- CBOK Requirements: Planning and Performing Internal Audits -- CBOK Requirements: Organizing and Managing Internal Audit Activities -- CBOK Requirements: Impact of Information Technology on Internal Auditing -- CBOK Requirements: Internal Audit and Enterprise Governance -- CBOK Requirements: Internal Auditor Professional Certifications -- CBOK Requirements: Internal Auditing Professional Convergence -- 2.4 Another Attempt: The IIA Research Foundation's CBOK -- 2.5 Essential Internal Audit Knowledge Areas -- Notes -- PART TWO: IMPORTANCE OF INTERNAL CONTROLS -- Chapter 3: The COSO Internal Control Framework -- 3.1 Understanding Internal Controls -- 3.2 Revised COSO Framework Business and Operating Environment Changes -- 3.3 The Revised COSO Internal Control Framework -- 3.4 COSO Internal Control Principles -- 3.5 COSO Internal Control Components: The Control Environment -- 3.6 COSO Internal Control Components: Risk Assessment -- Risk Identification and Analysis -- Risk Response Strategies -- 3.7 COSO Internal Control Components: Internal Control Activities -- Business Process Control Activities -- Types of Transaction Control Activities -- 3.8 COSO Internal Control Components: Information and Communication -- Importance of Using Relevant Information…”

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Tabla de Contenidos: “…Contents at a Glance; Contents; About the Authors; About the Technical Reviewer; Chapter 1: Welcome to the Swift Jungle; What This Book Is; What You Need; Developer Options; What You Need to Know; What's Different About Coding for iOS?; Only One Active Application; Only One Window; Limited Access; Limited Response Time; Limited Screen Size; Limited System Resources; Some New Stuff; A Different Approach; What's in This Book; What's New in This Update?…”

“…What you need to know about your customers Now more than ever, every interaction you have with customers is critical. …”