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Harnessing the power of continuous auditing developing and implementing a practical methodology / Robert L. Mainardi.
| Author/creator | Mainardi, Robert L., 1964- |
| Format | Electronic |
| Publication Info | Hoboken, N.J. : John Wiley, |
| Description | xvi, 285 p. : ill. ; 24 cm. |
| Supplemental Content | Full text available from Ebook Central - Academic Complete |
| Subjects |
| Series | Wiley corporate F&A series |
| Abstract | "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. |
| General note | Includes index. |
| General note | Series title from CIP data. |
| Access restriction | Available only to authorized users. |
| Technical details | Mode of access: World Wide Web |
| Genre/form | Electronic books. |
| LCCN | 2010037965 |
| ISBN | 9780470637692 (hardback) |
| ISBN | 0470637692 (hardback) |
Availability
| Library | Location | Call Number | Status | Item Actions |
|---|---|---|---|---|
| Electronic Resources | Access Content Online | ✔ Available |