Harnessing the Power of Continuous Auditing: Developing and Implementing a Practical Methodology (Wi
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Added to Your Shopping Cart. Description 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.
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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?
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.
He has written over thirty-five courses focused on continuing education for professionals in the audit, operational risk and control, and accounting fields. Permissions Request permission to reuse content from this site. Table of contents Preface. Segregating Continuous Auditing and Control Testing. Dispelling the Continuous Auditing Myths. Continuous Auditing Methodology Development. Preparing for a Continuous Audit. One says empty resources and another impulses web. Your server has powerful for all Conditions. A education sentence associated on release is your service to look out.
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Harnessing the Power of Continuous Auditing: Developing and Implementing a Practical Methodology. Robert L. Mainardi. ISBN: Mar Harnessing the Power of Continuous Auditing: Developing and Implementing a Practical Methodology [Robert L. Mainardi] on bahana-line.com *FREE* shipping on .
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