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

Author
Mainardi, Robert L., 1964-
Published
Hoboken, N.J. : John Wiley, [2011]
Copyright Date
©2011
Physical Description
1 online resource (xvi, 285 pages) : illustrations
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Series
Language Note
English.
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 Users -- 15. Continuous Auditing Lessons Learned -- APPENDIX: Continuous Auditing Guidance -- About the Author -- 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"--
Subject(s)
ISBN
9781118007006 (electronic bk.)
111800700X (electronic bk.)
9781118007013 (electronic bk.)
1118007018 (electronic bk.)
9781118007020 (electronic bk.)
1118007026 (electronic bk.)
9781118269121
1118269128
9780470637692 (hardback)
0470637692 (hardback)
1283026163
9781283026161
9786613026163
6613026166
Digital File Characteristics
data file
View MARC record | catkey: 37421359