Coverart for item
The Resource Harnessing the power of continuous auditing : developing and implementing a practical methodology, Robert L. Mainardi, (electronic resource)

Harnessing the power of continuous auditing : developing and implementing a practical methodology, Robert L. Mainardi, (electronic resource)

Label
Harnessing the power of continuous auditing : developing and implementing a practical methodology
Title
Harnessing the power of continuous auditing
Title remainder
developing and implementing a practical methodology
Statement of responsibility
Robert L. Mainardi
Creator
Contributor
Subject
Genre
Language
eng
Summary
"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"--
Member of
Assigning source
Provided by publisher
Cataloging source
CaPaEBR
http://library.link/vocab/creatorDate
1964-
http://library.link/vocab/creatorName
Mainardi, Robert L.
Illustrations
illustrations
Index
index present
Literary form
non fiction
Nature of contents
standards specifications
http://library.link/vocab/relatedWorkOrContributorName
ebrary, Inc
Series statement
Wiley corporate F&A series
http://library.link/vocab/subjectName
Auditing, Internal
Label
Harnessing the power of continuous auditing : developing and implementing a practical methodology, Robert L. Mainardi, (electronic resource)
Instantiates
Publication
Note
Includes index
Color
multicolored
Control code
ebr10444404
Dimensions
unknown
Extent
xvi, 285 p.
Form of item
electronic
Other physical details
ill
Reproduction note
Electronic reproduction.
Specific material designation
remote
System control number
(OCoLC)708566193
Label
Harnessing the power of continuous auditing : developing and implementing a practical methodology, Robert L. Mainardi, (electronic resource)
Publication
Note
Includes index
Color
multicolored
Control code
ebr10444404
Dimensions
unknown
Extent
xvi, 285 p.
Form of item
electronic
Other physical details
ill
Reproduction note
Electronic reproduction.
Specific material designation
remote
System control number
(OCoLC)708566193

Library Locations

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      5998 Alcalá Park, San Diego, CA, 92110-2492, US
      32.771354 -117.193327
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