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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主要作者: | Mainardi, Robert L., 1964- |
---|---|
企業作者: | ebrary, Inc |
格式: | 電子 電子書 |
語言: | 英语 |
出版: |
Hoboken, N.J. :
Wiley,
2011.
|
叢編: | Wiley corporate F & A.
|
主題: | |
在線閱讀: | An electronic book accessible through the World Wide Web; click to view |
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