TY  - BOOK
AU  - Mainardi,Robert L.
ED  - ebrary, Inc.
TI  - Harnessing the power of continuous auditing: developing and implementing a practical methodology 
T2  - Wiley corporate F&A series
AV  - HF5668.25 .M35 2011eb
U1  - 657/.458 22
PY  - 2011///
CY  - Hoboken, N.J.
PB  - Wiley
KW  - Auditing, Internal
KW  - Electronic books
KW  - local
N1  - Includes index; Electronic reproduction; Palo Alto, Calif.; ebrary; 2011; Available via World Wide Web; Access may be limited to ebrary affiliated libraries
N2  - "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"--
UR  - http://site.ebrary.com/lib/welingkar/Doc?id=10444404
ER  -