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Mainardi, Robert L.

Harnessing the Power of Continuous Auditing: Developing and Implementing a Practical Methodology

Mainardi, Robert L. - Harnessing the Power of Continuous Auditing: Developing and Implementing a Practical Methodology, ebook

74,40€

Ebook, ePUB with Adobe DRM
ISBN: 9781118007020
DRM Restrictions

Printing91 pages with an additional page accrued every 8 hours, capped at 91 pages
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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.

Author(s)
Publisher
John Wiley and Sons, Inc.
Publication year
2011
Language
en
Edition
1
Series
Wiley Corporate F&A
Page amount
304 pages
Category
Economy
Format
Ebook
eISBN (ePUB)
9781118007020
Printed ISBN
9780470637692

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