04298cam a2200769Ia 4500 ocn705538614 OCoLC 20171119104503.0 m o d cr |n|---||||| 110305s2011 njua o 001 0 eng d 2010037965 9781118007006 (electronic bk.) 111800700X (electronic bk.) 9781118007013 (electronic bk.) 1118007018 (electronic bk.) 9781118007020 (electronic bk.) 1118007026 (electronic bk.) 9781118269121 1118269128 9780470637692 (hardback) 0470637692 (hardback) AU@ 000048807405 AU@ 000049043738 AU@ 000052032439 AU@ 000053277919 CHNEW 000614273 DEBBG BV041052622 DEBBG BV041167606 DEBBG BV041559681 DEBBG BV041911779 DEBSZ 39695278X DEBSZ 449224651 DKDLA 820120-katalog:000557829 HEBIS 299818403 NLGGC 389623784 NZ1 14255891 NZ1 15900767 (OCoLC)705538614 (OCoLC)708566193 (OCoLC)773301015 (OCoLC)778206051 (OCoLC)794260305 (OCoLC)816649184 (OCoLC)875001712 (OCoLC)961490565 (OCoLC)962604615 (OCoLC)966549585 CL0500000408 Safari Books Online MERUC eng pn MERUC EBLCP YDXCP CDX MHW IDEBK WAU E7B OCLCQ REDDC OCLCQ B24X7 OCLCQ N$T OCLCF DEBSZ UMI OCLCQ UKDOC OCLCQ DEBBG DG1 OCLCQ COO S3O OCLCQ AZK DG1 MAIN HF5668.25 .M35 2011eb BUS 003000 bisacsh 657.45 Mainardi, Robert L., 1964- Harnessing the power of continuous auditing : developing and implementing a practical methodology / Robert L. Mainardi. [electronic resource] Hoboken, N.J. : John Wiley, ©2011. 1 online resource (xvi, 285 pages) : illustrations. text txt rdacontent computer c rdamedia online resource cr rdacarrier data file rda Wiley corporate F & A 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. "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. Print version record. Auditing, Internal. Auditing, Internal. BUSINESS & ECONOMICS Auditing. bisacsh Auditing, Internal. fast (OCoLC)fst00821209 Electronic books. Print version: Mainardi, Robert L., 1964- Harnessing the power of continuous auditing. Hoboken, N.J. : John Wiley, ©2011 9780470637692 (DLC) 2010037965 (OCoLC)664114995 Wiley corporate F & A. http://onlinelibrary.wiley.com/book/10.1002/9781118269121 Wiley Online Library ddc BK 204946 204946