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Harnessing the power of continuous auditing : developing and implementing a practical methodology / Robert L. Mainardi.

By: Series: Wiley corporate F&A seriesPublication details: Hoboken, N.J. : John Wiley, 2011.Description: xvi, 285 p. : ill. ; 24 cmISBN:
  • 9780470637692 (hbk)
  • 0470637692 (hbk)
Subject(s): 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.
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Item type Current library Home library Call number Materials specified Copy number Status Date due Barcode
AM PERPUSTAKAAN TUN SERI LANANG PERPUSTAKAAN TUN SERI LANANG KOLEKSI AM-P. TUN SERI LANANG (ARAS 5) HF5668.25.M335 (Browse shelf(Opens below)) 1 Available 00002092861

Includes 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.

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