000			01795nam a22003254a 4500
005			20250918190154.0
008			130308s2011 njua i 001 0 eng d
020			_a9780470637692 (hbk) _cRM220.59
020			_a0470637692 (hbk)
039		9	_a201307291138 _blan _c201307241555 _dhendon _c201307241554 _dhendon _c201306171301 _dros _y03-08-2013 _zros
040			_aUKM
090			_aHF5668.25.M335
090			_aHF5668.25 _b.M335
100	1		_aMainardi, Robert L., _d1964-
245	1	0	_aHarnessing the power of continuous auditing : _bdeveloping and implementing a practical methodology / _cRobert L. Mainardi.
260			_aHoboken, N.J. : _bJohn Wiley, _c2011.
300			_axvi, 285 p. : _bill. ; _c24 cm.
490	1		_aWiley corporate F&A series.
504			_aIncludes index.
520			_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.
650		0	_aAuditing, Internal.
830		0	_aWiley corporate F&A series.
907			_a.b15588026 _b2019-11-12 _c2019-11-12
942			_c01 _n0 _kHF5668.25.M335
914			_avtls003524816
990			_aha
991			_aFakulti Ekonomi dan Pengurusan
998			_at _b2013-08-03 _cm _da _feng _gnju _y0 _z.b15588026
999			_c541698 _d541698