Harnessing the power of continuous auditing : developing and implementing a practical methodology /
"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 buil...
| Κύριος συγγραφέας: | |
|---|---|
| Μορφή: | Ηλ. βιβλίο |
| Γλώσσα: | English |
| Έκδοση: |
Hoboken, N.J. :
John Wiley,
[2011]
|
| Σειρά: | Wiley corporate F & A.
|
| Θέματα: | |
| Διαθέσιμο Online: | Full Text via HEAL-Link |
| Περίληψη: | "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"-- |
|---|---|
| Φυσική περιγραφή: | 1 online resource (xvi, 285 pages) : illustrations. |
| ISBN: | 9781118007006 111800700X 9781118007013 1118007018 9781118007020 1118007026 9781118269121 1118269128 |
| DOI: | 10.1002/9781118269121 |
