Harnessing the power of continuous auditing : developing and implementing a practical methodology / Robert L. Mainardi
Publication details: Hoboken : John Wiley & Sons, c2011. Description: xvi, 285 p. : ill. ; 24 cmISBN: 9780470637692Subject(s): Auditing, InternalDDC classification: 657.458 MAI| Item type | Current library | Home library | Call number | Status | Date due | Barcode | Item holds |
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Villa College Library | Villa College Library | 657.458 MAI (Browse shelf(Opens below)) | Available | 13654 | ||
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Villa College Library | Villa College Library | 657.458 MAI (Browse shelf(Opens below)) | Available | 13119 | ||
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Contents include:
CHAPTER 1 Defining Continuous Auditing
CHAPTER 2 Where to Begin
CHAPTER 3 Continuous Auditing Methodology Development
CHAPTER 4 Preparing for a Continuous Audit
CHAPTER 5 Continuous Auditing: Foundation Phase
CHAPTER 6 Continuous Auditing: Approach Phase
CHAPTER 7 Continuous Auditing: Execution Phase
CHAPTER 8 Root Cause Analysis
CHAPTER 9 Continuous Auditing Reporting and Next Steps
CHAPTER 10 Action Plans
CHAPTER 11 Continuous Auditing Conditions
CHAPTER 12 Selling Continuous Auditing
CHAPTER 13 Continuous Auditing Challenges
CHAPTER 14 Continuous Auditing Uses and Users
CHAPTER 15 Continuous Auditing Lessons Learned
Appendix: Continuous Auditing Guidance
Includes index
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