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| 049 | _aMAIN | ||
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_aMainardi, Robert L., _d1964- |
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_aHarnessing the power of continuous auditing : _bdeveloping and implementing a practical methodology / _cRobert L. Mainardi. |
| 260 |
_aHoboken, N.J. : _bJohn Wiley, _c©2011. |
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| 300 |
_a1 online resource (xvi, 285 pages) : _billustrations. |
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_atext _btxt _2rdacontent |
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_acomputer _bc _2rdamedia |
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_aonline resource _bcr _2rdacarrier |
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| 490 | 1 | _aWiley corporate F & A | |
| 505 | 0 | _aPreface -- Acknowledgments -- 1. Defining Continuous Auditing -- 2. Where to Begin -- 3. Continuous Auditing Methodology Development -- 4. Preparing for a Continuous Audit -- 5. Continuous Auditing: Foundation Phase -- 6. Continuous Auditing: Approach Phase -- 7. Continuous Auditing: Execution Phase -- 8. Root Cause Analysis -- 9. Continuous Auditing Reporting and Next Steps -- 10. Action Plans -- 11. Continuous Auditing Conditions -- 12. Selling Continuous Auditing -- 13. Continuous Auditing Challenges -- 14. Continuous Auditing Uses and Users -- 15. Continuous Auditing Lessons Learned -- APPENDIX: Continuous Auditing Guidance -- About the Author -- Index. | |
| 520 |
_a"In order to ensure that the structure surrounding the operational environment is sound, auditors and controllers need guidance on how to take continuous auditing from concept to reality. Drawing on the author's two decades of auditing experience, this book is a 'how to' for building, marketing, and managing a continuous auditing process for companies. It provides step-by-step instruction regarding continuous auditing objectives, a handbook for execution, and tips for achieving better SOX work. Using documented, proven techniques, Continuous Auditing is an essential text for those involved in regulating financial information"-- _cProvided by publisher. |
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| 588 | 0 | _aPrint version record. | |
| 650 | 0 | _aAuditing, Internal. | |
| 650 | 4 | _aAuditing, Internal. | |
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_aBUSINESS & ECONOMICS _xAuditing. _2bisacsh |
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_aAuditing, Internal. _2fast _0(OCoLC)fst00821209 |
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| 655 | 4 | _aElectronic books. | |
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_iPrint version: _aMainardi, Robert L., 1964- _tHarnessing the power of continuous auditing. _dHoboken, N.J. : John Wiley, ©2011 _z9780470637692 _w(DLC) 2010037965 _w(OCoLC)664114995 |
| 830 | 0 | _aWiley corporate F & A. | |
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