LEADER 03230nam 2200661 a 450 001 9910810117703321 005 20220518183403.0 010 $a1-118-00702-6 010 $a1-283-02616-3 010 $a9786613026163 010 $a1-118-26912-8 010 $a1-118-00700-X 035 $a(CKB)2560000000049132 035 $a(EBL)661544 035 $a(SSID)ssj0000484881 035 $a(PQKBManifestationID)11335476 035 $a(PQKBTitleCode)TC0000484881 035 $a(PQKBWorkID)10595331 035 $a(PQKB)10455526 035 $a(WaSeSS)IndRDA00116598 035 $a(Au-PeEL)EBL661544 035 $a(CaPaEBR)ebr10444404 035 $a(CaONFJC)MIL302616 035 $a(OCoLC)773301015 035 $a(CaSebORM)9781118007020 035 $a(MiAaPQ)EBC661544 035 $a(OCoLC)875001712 035 $a(OCoLC)ocn875001712 035 $a(EXLCZ)992560000000049132 100 $a20100903d2011 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 10$aHarnessing the power of continuous auditing $edeveloping and implementing a practical methodology /$fRobert L. Mainardi 205 $a1st edition 210 $aHoboken, N.J. $cWiley$d2011 215 $a1 online resource (305 p.) 225 1 $aWiley corporate F&A series 300 $aIncludes index. 311 $a0-470-63769-2 327 $aHarnessing 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 Challenges 327 $a14 Continuous Auditing Uses and Users15 Continuous Auditing Lessons Learned; APPENDIX: Continuous Auditing Guidance; About the Author; Index 330 $a"In order to ensure that the structure surrounding the operational environment is sound, auditors and controllers need guidance on how to take continuous auditing from concept to reality. Drawing on the author's two decades of auditing experience, this book is a "how to" for building, marketing, and managing a continuous auditing process for companies. It provides step-by-step instruction regarding continuous auditing objectives, a handbook for execution, and tips for achieving better SOX work. Using documented, proven techniques, Continuous Auditing is an essential text for those involved in regulating financial information"--$cProvided by publisher. 410 0$aWiley corporate F & A series. 606 $aAuditing, Internal 615 0$aAuditing, Internal. 676 $a657/.458 686 $a85.25$2bcl 700 $aMainardi$b Robert L.$f1964-$0911964 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910810117703321 996 $aHarnessing the power of continuous auditing$94072303 997 $aUNINA