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

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


ISBN
9780470637692
Published
Released
01 / 04 / 2011
Binding
Hardcover
Pages
304
Dimensions
158 x 231 x 27mm

Written to help auditors jump start their organization's near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides step-by-step instruction on how to build, market, implement, and manage a successful continuous auditing program.

Taking concept to reality, author and internal audit expert Robert L. Mainardi presents auditors, company executives, business unit managers, practitioners, and consultants with a complete road map to continuous auditing, from start to finish. Beginning with a thorough definition of the subject, Mainardi debunks the various myths surrounding the process including the most common misperception that the internal audit department must have the corresponding automated technology to support it and includes numerous documented proven techniques and instructions for more effective SOX work.

A vital tool to enhance the auditor's skills and abilities, Harnessing the Power of Continuous Auditing's exhaustive coverage includes:

* The definition of continuous auditing
* Where to begin
* Methodology development
* Preparing for continuous auditing
* Root cause analysis
* Action plans
* Problem-solving tools
* Lessons learned
* Selling continuous auditing
* Conditions and challenges

This all-in-one handbook of practical execution provides much-needed, accessible guidance on everything business professionals need to know to conduct and implement a successful continuous audit in their organizations.
Christmas Catalogue 2024 x BookFrenzy
120.66
RRP: $141.95
15% off RRP


This product is unable to be ordered online. Please check in-store availability.
Instore Price: $141.95
Enter your Postcode or Suburb to view availability and delivery times.

Other Titles by Robert L. Mainardi

Hard Boys
48.95
41.61
15% Off

You might also like


RRP refers to the Recommended Retail Price as set out by the original publisher at time of release.
The RRP set by overseas publishers may vary to those set by local publishers due to exchange rates and shipping costs.
Due to our competitive pricing, we may have not sold all products at their original RRP.