000			02065nam a2200385 a 4500
001			0000130470
005			20171002061024.0
006			m u
007			cr cn|||||||||
008			100903s2011 njua s 001 0 eng d
010			_z 2010037965
020			_z9780470637692 (hardback)
020			_z9781118007013 (ebk.)
020			_z9781118007020 (ebk.)
020			_z9781118007006 (e-book)
035			_a(CaPaEBR)ebr10444404
035			_a(OCoLC)705538614
040			_aCaPaEBR _cCaPaEBR
050	1	4	_aHF5668.25 _b.M35 2011eb
082	0	4	_a657/.458 _222
100	1		_aMainardi, Robert L., _d1964-
245	1	0	_aHarnessing the power of continuous auditing _h[electronic resource] : _bdeveloping and implementing a practical methodology / _cRobert L. Mainardi.
260			_aHoboken, N.J. : _bWiley, _c2011.
300			_axvi, 285 p. : _bill.
490	1		_aWiley corporate F&A series
500			_aIncludes 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.
533			_aElectronic reproduction. _bPalo Alto, Calif. : _cebrary, _d2011. _nAvailable via World Wide Web. _nAccess may be limited to ebrary affiliated libraries.
650		0	_aAuditing, Internal.
655		7	_aElectronic books. _2local
710	2		_aebrary, Inc.
830		0	_aWiley corporate F & A.
856	4	0	_uhttp://site.ebrary.com/lib/daystar/Doc?id=10444404 _zAn electronic book accessible through the World Wide Web; click to view
908			_a170314
942	0	0	_cEB
999			_c119619 _d119619