Harnessing the power of continuous auditing
Mainardi, Robert L., 1964-
Harnessing the power of continuous auditing developing and implementing a practical methodology / [electronic resource] : Robert L. Mainardi. - Hoboken, N.J. : Wiley, 2011. - xvi, 285 p. : ill. - Wiley corporate F&A series . - Wiley corporate F & A. .
Includes index.
"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"--
Electronic reproduction.
Palo Alto, Calif. :
ebrary,
2011.
Available via World Wide Web.
Access may be limited to ebrary affiliated libraries.
Auditing, Internal.
Electronic books.
HF5668.25 / .M35 2011eb
657/.458
Harnessing the power of continuous auditing developing and implementing a practical methodology / [electronic resource] : Robert L. Mainardi. - Hoboken, N.J. : Wiley, 2011. - xvi, 285 p. : ill. - Wiley corporate F&A series . - Wiley corporate F & A. .
Includes index.
"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"--
Electronic reproduction.
Palo Alto, Calif. :
ebrary,
2011.
Available via World Wide Web.
Access may be limited to ebrary affiliated libraries.
Auditing, Internal.
Electronic books.
HF5668.25 / .M35 2011eb
657/.458