Harnessing the power of continuous auditing : developing and implementing a practical methodology / Robert L. Mainardi

By: L. Mainardi, RobertPublication details: Hoboken : John Wiley & Sons, c2011. Description: xvi, 285 p. : ill. ; 24 cmISBN: 9780470637692Subject(s): Auditing, InternalDDC classification: 657.458 MAI

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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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