The Internal Auditor at Work - 20 CPE Credit Hours
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The Internal Auditor at Work - 20 CPE Credit Hours

Price per Unit (piece): $79.95

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This is a physical book course, the default price includes the test only!  Not accepted in Texas.  

We do NOT have a license for book downloads.   If you do not have a copy of the book you can either:

 

The EXACT book you want is:

 

The Internal Auditor at Work: A Practical Guide to Everyday Challenges (Institute of Internal Auditors)

 

ASIN: B00FBBHNVW

 

At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job.
Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered.
Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on:

 

  • The audit context
  • The strategic dimension
  • Quality and audit competence
  • The audit process
  • The audit proposition 
  • And more


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Customer Reviews:

test  (Tuesday, 31 May 2011)
Rating: 5
This is a great cpe course for internal auditors. I work in the financial industry and this course is perfect.


  • I have taken multiple courses from The CPE Discount Store.  They have great customer support and I received my certificate of completion on the same day.
    Bill P. - CPA - Richmond, New Hampshire
     
  • The CPE Discount Store offers a great selection of online CPE courses.   I was able to complete my course on my time frame which is a great way to take CPE.  Having the book as a reference for future work was also helpful.
    Tom N. - CPA - Longmont, CO
     
  • The CPE Discount Store course materials are very straight forward and easy to understand, I particularly like the website and customer follow up to my questions.
    Susan P. - CPA - San Diego, CA
     

  

Getting Started in Financial Consulting - 20 CPE Credit Hours
5 STARS
This was a very interesting & informative book. The chapters were short and well laid out.
The test followed the book easily so it was a great test to cover the material. Highly recommend!
1 Year CPE Subscription
4 STARS
I have used the CPE subscription a few times now. I find it easy to check out books from the library or buy them & then take the test. It\'s very cost effective.

My request would be for more choices to be added. I have done many of them & cannot realistically repeat. Also, the books that have short chapters or bulleted points make it easier to follow along for test purposes
1 Year CPE Subscription
1 STARS
Overall it is good but I have few notes to make:

1. I suggest you add more courses.
2. Materials/Books are so long (400+ pages each courses). The ones I have taken. I would suggest they use more precise/short materials in the future.

Other than that the price is fair and I am considering renewing.
Fast-Track Retirement Planning 2010 - 3 CPE Credit Hours
4 STARS
Either you re-did the course after jstone\'s review, or he/she confused this course with another one. The test for this course had 15 questions, not 120, and all of them were about material covered in the course. It was fine and I recommend it.

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