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Harnessing the power of continuous auditing developing and implementing a practical methodology /

"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 buil...

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Xehetasun bibliografikoak
Egile nagusia:	Mainardi, Robert L., 1964-
Erakunde egilea:	ebrary, Inc
Formatua:	Baliabide elektronikoa eBook
Hizkuntza:	ingelesa
Argitaratua:	Hoboken, N.J. : Wiley, 2011.
Saila:	Wiley corporate F & A.
Gaiak:	Auditing, Internal. Electronic books.
Sarrera elektronikoa:	An electronic book accessible through the World Wide Web; click to view
Etiketak:	Etiketa erantsi Etiketarik gabe, Izan zaitez lehena erregistro honi etiketa jartzen!

Antzeko izenburuak

The essential guide to internal auditing
nork: Pickett, K. H. Spencer
Argitaratua: (2011)

Auditing standards and perceptions
Argitaratua: (2005)

Lean auditing : driving added value and efficiency in internal audit /
nork: Paterson, James C., 1963-
Argitaratua: (2015)

Cutting edge internal auditing
nork: Ridley, Jeffrey
Argitaratua: (2008)

Internal audit basics
nork: Vallabhaneni, S. Rao
Argitaratua: (2013)

Internal quality auditing /
nork: Pronovost, Denis, 1944-
Argitaratua: (2000)

The internal auditing pocket guide : preparing, performing, reporting, and follow-up /
nork: Russell, J. P. (James P.), 1945-
Argitaratua: (2007)

Internal control audit and compliance : documentation and testing under the new COSO framework /
nork: Graham, Lynford
Argitaratua: (2015)

Internal audit quality : developing a quality assurance and improvement program /
nork: Pitt, Sally-Anne
Argitaratua: (2014)

Common body of knowledge study on internal auditing
Argitaratua: (2006)

Critical perspectives on accounting and finance
Argitaratua: (2002)

Improving organisational performance
Argitaratua: (2005)

Financial regulation
Argitaratua: (2005)

Costing towards effectiveness
Argitaratua: (2005)

The internal auditor at work a practical guide to everyday challenges /
nork: Pickett, K. H. Spencer
Argitaratua: (2004)

Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits /
nork: Palmes, Paul C., 1948-
Argitaratua: (2004)

Process driven comprehensive auditing : a new way to conduct ISO 9001:2008 internal audits /
nork: Palmes, Paul C., 1948-
Argitaratua: (2009)

How to audit the process-based QMS /
nork: Arter, Dennis R., 1947-, et al.
Argitaratua: (2012)

Intelligent internal control and risk management designing high-performance risk control systems /
nork: Leitch, Matthew
Argitaratua: (2008)

Internal controls guidance for private, government, and nonprofit entities /
nork: Graham, Lynford
Argitaratua: (2008)

Internal controls policies and procedures
nork: Hightower, Rose
Argitaratua: (2009)

Assessment of reliability of internal control structures in safeguarding financial resources in third sector organizations : a comparative study of Pan Africa and Hope Restoration Group /
nork: Samuel, James Ng'ang'a
Argitaratua: (2006)

Public enforcement and corporate governance in Asia : guidance and good practices /
Argitaratua: (2014)

Current issues in external and internal auditing
Argitaratua: (2004)

Managerial auditing journal : perspectives of risk management - attenuation, leadership, incentives and complementation /
Argitaratua: (2015)

Study on the auditing theory of socialism with Chinese characteristics /
nork: Liu, Jiayi, 1956-
Argitaratua: (2015)

Auditing /
nork: Robertson, Jack C.
Argitaratua: (1982)

Auditing /
nork: Howard, Leslie R.
Argitaratua: (1988)

Auditing /
nork: Millichamp, A.H
Argitaratua: (2002)

Auditing /
nork: Millichamp, A.H
Argitaratua: (2002)

Auditing /
nork: Robertson, Jack C.
Argitaratua: (1979)

Auditing /
nork: Millichamp, A.H
Argitaratua: (2008)

Auditing /
nork: Robertson, Jack C.
Argitaratua: (1996)

The audit committee handbook
Argitaratua: (2010)

Auditing : an integrated approach /
nork: Arens, Alvin A.
Argitaratua: (1991)

Auditing : an international approach /
nork: Soltani,Bahram
Argitaratua: (2007)

Auditing : a risk analysis approach /
nork: Grobstein, Michael
Argitaratua: (1985)

Auditing : integrated concepts and procedures /
nork: Taylor, Donald H., 1933-
Argitaratua: (1979)

Principles of auditing : an introduction to international standards on auditing /
nork: Hayes, Rick
Argitaratua: (2005)

Principles of auditing : an introduction to international standards on auditing /
nork: Hayes, Rick
Argitaratua: (2005)