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Beyond audit : auditing remotely and delivering value / / Robert L. Mainardi
| Beyond audit : auditing remotely and delivering value / / Robert L. Mainardi |
| Autore | Mainardi Robert L. <1964-> |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , [2021] |
| Descrizione fisica | 1 online resource (259 pages) |
| Disciplina | 657.458 |
| Collana | Wiley Corporate F&a Ser. |
| Soggetto topico |
Auditing, Internal
Auditing |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-119-78961-3
1-119-78963-X 1-119-78962-1 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910555109303321 |
Mainardi Robert L. <1964->
|
||
| Hoboken, New Jersey : , : Wiley, , [2021] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Beyond audit : auditing remotely and delivering value / / Robert L. Mainardi
| Beyond audit : auditing remotely and delivering value / / Robert L. Mainardi |
| Autore | Mainardi Robert L. <1964-> |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , [2021] |
| Descrizione fisica | 1 online resource (259 pages) |
| Disciplina | 657.458 |
| Collana | Wiley Corporate F&a |
| Soggetto topico |
Auditing, Internal
Auditing |
| ISBN |
1-119-78961-3
1-119-78963-X 1-119-78962-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Meeting 50 Audit Status Memos 53 Remote Auditor Skills Profile 54 Beyond Audit Development Plan 59 Chapter 5: The Methodology - Objective Recognition 61 Improving the Audit Process 61 Beyond Audit - ORC Model 62 Identifying the Business Objective 66 Business Objective Identification Challenge 69 Business Objective Identification in a Remote Audit 70 Business Process Risks 73 Business Process Controls 75 Completing the Audit Planning 77 Chapter 6: Audit Fieldwork 79 Fieldwork Communication 82 Fieldwork Responsibilities 84 Workpaper Requirements 85 Beyond Audit - Baseline Workpaper Components 86 Sufficient Evidence 91 Workpaper Self-Review and Keys 93 Beyond Audit - Top 10 Keys to Managing Fieldwork 93 Chapter 7: The Methodology - Partner Results 101 Communicating Audit Results 101 Understanding
The Audit Report Phase 102 Audit Report Foundation 104 Beyond Audit - Issue Discussion Keys 105 Audit Reporting throughout an Audit 106 Effective Internal Audit Report Components 107 Audit Report Challenges 119 Chapter 8: Internal Audit Value 121 Defining Real Action 122 Steps in Creating an Action Plan 125 Action Plan Adoption Process 130 CA Methodology Overview 132 Action Plan Tracking 137 Chapter 9: Internal Audit Dashboards 141 Dashboard Defined 142 Beyond Audit - DDIO Methodology 144 Audit Dashboard Functions 154 Audit Dashboard - Lessons Learned 159 Chapter 10: Communication Focus 161 Understanding the Communication Model 162 Message Delivery 165 The Value of Listening 168 Beyond Audit Advisor Approach 169 Internal Audit Relationships 173 Beyond Audit - Internal Audit Marketing 178 Beyond Audit - Meeting Facilitation Keys 179 Chapter 11: Analyzing Internal Audit 181 Beyond Audit - ARB Methodology 182 ARB Conclusion 197 Chapter 12: How Good Is Audit? 199 Introducing the Top Ten 200 Creating an Action Plan 220 Chapter 13: Focused on Learning 221 Remote Learning 222 Index 227 |
| Record Nr. | UNINA-9910678013203321 |
|
Mainardi Robert L. <1964->
|
||
| Hoboken, New Jersey : , : Wiley, , [2021] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Harnessing the power of continuous auditing [[electronic resource] ] : developing and implementing a practical methodology / / Robert L. Mainardi
| Harnessing the power of continuous auditing [[electronic resource] ] : developing and implementing a practical methodology / / Robert L. Mainardi |
| Autore | Mainardi Robert L. <1964-> |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Hoboken, N.J., : Wiley, 2011 |
| Descrizione fisica | 1 online resource (305 p.) |
| Disciplina | 657/.458 |
| Collana | Wiley corporate F&A series |
| Soggetto topico | Auditing, Internal |
| ISBN |
1-118-00702-6
1-283-02616-3 9786613026163 1-118-26912-8 1-118-00700-X |
| Classificazione | 85.25 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
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 Challenges
14 Continuous Auditing Uses and Users15 Continuous Auditing Lessons Learned; APPENDIX: Continuous Auditing Guidance; About the Author; Index |
| Record Nr. | UNINA-9910139205103321 |
|
Mainardi Robert L. <1964->
|
||
| Hoboken, N.J., : Wiley, 2011 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Harnessing the power of continuous auditing : developing and implementing a practical methodology / / Robert L. Mainardi
| Harnessing the power of continuous auditing : developing and implementing a practical methodology / / Robert L. Mainardi |
| Autore | Mainardi Robert L. <1964-> |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Hoboken, N.J., : Wiley, 2011 |
| Descrizione fisica | 1 online resource (305 p.) |
| Disciplina | 657/.458 |
| Collana | Wiley corporate F&A series |
| Soggetto topico | Auditing, Internal |
| ISBN |
1-118-00702-6
1-283-02616-3 9786613026163 1-118-26912-8 1-118-00700-X |
| Classificazione | 85.25 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
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 Challenges
14 Continuous Auditing Uses and Users15 Continuous Auditing Lessons Learned; APPENDIX: Continuous Auditing Guidance; About the Author; Index |
| Record Nr. | UNINA-9910810117703321 |
|
Mainardi Robert L. <1964->
|
||
| Hoboken, N.J., : Wiley, 2011 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||