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 building, marketing, and...

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Detalhes bibliográficos
Autor principal: Mainardi, Robert L., 1964-
Autor Corporativo: ebrary, Inc
Formato: Recurso Electrónico livro electrónico
Idioma:inglês
Publicado em: Hoboken, N.J. : Wiley, 2011.
Colecção:Wiley corporate F & A.
Assuntos:
Acesso em linha:An electronic book accessible through the World Wide Web; click to view
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Descrição
Resumo:"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"--
Descrição do item:Includes index.
Descrição Física:xvi, 285 p. : ill.