03188nam 2200637 a 450 991013920510332120220518183403.01-118-00702-61-283-02616-397866130261631-118-26912-81-118-00700-X(CKB)2560000000049132(EBL)661544(SSID)ssj0000484881(PQKBManifestationID)11335476(PQKBTitleCode)TC0000484881(PQKBWorkID)10595331(PQKB)10455526(WaSeSS)IndRDA00116598(Au-PeEL)EBL661544(CaPaEBR)ebr10444404(CaONFJC)MIL302616(OCoLC)773301015(CaSebORM)9781118007020(MiAaPQ)EBC661544(EXLCZ)99256000000004913220100903d2011 uy 0engur|n|---|||||txtccrHarnessing the power of continuous auditing[electronic resource] developing and implementing a practical methodology /Robert L. Mainardi1st editionHoboken, N.J. Wiley20111 online resource (305 p.)Wiley corporate F&A seriesIncludes index.0-470-63769-2 Harnessing the Power of Continuous Auditing: Developing and Implementing a Practical Methodology; Contents; Preface; 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 Challenges14 Continuous Auditing Uses and Users15 Continuous Auditing Lessons Learned; APPENDIX: Continuous Auditing Guidance; About the Author; 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"--Provided by publisher.Wiley corporate F & A series.Auditing, InternalAuditing, Internal.657/.45885.25bclMainardi Robert L.1964-911964MiAaPQMiAaPQMiAaPQBOOK9910139205103321Harnessing the power of continuous auditing2042102UNINA