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Author Mainardi, Robert L., 1964-

Title Harnessing the power of continuous auditing [electronic resource] : developing and implementing a practical methodology / Robert L. Mainardi.

Imprint Hoboken, N.J. : Wiley, 2011.

Copies

Location Call No. OPAC Message Status
 Axe ProQuest E-Book  Electronic Book    ---  Available
Description xvi, 285 p. : ill.
Series Wiley corporate F&A series
Wiley corporate F & A.
Note Includes index.
Summary "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.
Reproduction Electronic reproduction. Ann Arbor, MI : ProQuest, 2015. Available via World Wide Web. Access may be limited to ProQuest affiliated libraries.
Subject Auditing, Internal.
Genre/Form Electronic books.
Added Author ProQuest (Firm)
ISBN 9780470637692 (hardback)
9781118007013 (electronic bk.)
9781118007020 (electronic bk.)
9781118007006 (electronic bk.)

 
    
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