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eBook Harnessing the Power of Continuous Auditing: Developing and Implementing a Practical Methodology ePub

eBook Harnessing the Power of Continuous Auditing: Developing and Implementing a Practical Methodology ePub

by Robert L. Mainardi

  • ISBN: 0470637692
  • Category: Accounting
  • Subcategory: Perfomance and Work
  • Author: Robert L. Mainardi
  • Language: English
  • Publisher: Wiley; 1 edition (March 1, 2011)
  • Pages: 304
  • ePub book: 1617 kb
  • Fb2 book: 1591 kb
  • Other: lit lrf docx lrf
  • Rating: 4.7
  • Votes: 261

Description

Encompassing concept, strategy, and implementation, Harnessing the Power of Continuous Auditing skillfully . The book offers an integrated step by step approach to its main subject.

Encompassing concept, strategy, and implementation, Harnessing the Power of Continuous Auditing skillfully addresses: The significant differences between continuous auditing and continuous monitoring. Potential need and fit considerations. As a real handbook it starts on the very beginning - the definition of continuous auditing - and then, written in a very comprehensive way, it will map all the important item related with Continuous Auditing. The book is also wide ranged, meaning that if you want theoretical concepts, you will find them, but it is also a very good "implementation guide".

Mainardi presents auditors, company executives, business unitmanagers, practitioners, and consultants with .

Mainardi presents auditors, company executives, business unitmanagers, practitioners, and consultants with a complete road mapto continuous auditing, from start to finish. Beginning with athorough definition of the subject, Mainardi debunks the variousmyths surrounding the process?including the most commonmisperception that the internal audit department must have thecorresponding automated technology to support it?and includesnumerous documented proven techniques and instructions for moreeffective SOX work

Start by marking Harnessing the Power of Continuous Auditing . guidance on everything business professionals need to know to conduct and implement a successful continuous audit in their organizations.

Start by marking Harnessing the Power of Continuous Auditing: Developing and Implementing a Practical Methodology (Wiley Corporate F&A) as Want to Read: Want to Read savin. ant to Read.

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

Taking concept to reality, author and internal audit expert Robert L. Mainardi presents auditors, company . 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.

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. Methodology development. Preparing for continuous auditing.

Harnessing the power of continuous auditing : developing and . This book denes the continuous auditing methodology and provides a practical, step-by-step guide on how to dene, develop.

Harnessing the power of continuous auditing : developing and implementing. a practical methodology, Robert L. Mainardi. p. cm. - (Wiley corporate F&A series). To my father, Angelo Michael Mainardi, who continues to inspire me as he watches over me, and to my mother, Lucy, who impresses me more everyday. Preface xi Acknowledgments. This book denes the continuous auditing methodology and provides a practical, step-by-step guide on how to dene, develop, communicate, imple-ment, manage, and maintain the approach.

By: Robert L. Written to help auditors jump-start their organization's near real-time financial data monitoring and sharing capabilities, this book provides step-by-step instructions on how to build, market, implement, and manage a successful continuous auditing program. 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.

In book: Harnessing the Power of Continuous Auditing: Developing and Implementing a Practical Methodology . We conducted an experiment to assess the contribution of internal auditing to organizational effectiveness.

In book: Harnessing the Power of Continuous Auditing: Developing and Implementing a Practical Methodology, p. 43-249. Cite this publication. We randomly assigned 224 bank branches to experimental conditions (audited or not audited) and monitored their performance for a year. Performance significantly improved during the half year following the audit in the experimental branches, in contrast to a decline in the control branches. due to poor general business conditions.

3. Description this book Harnessing the Power of Continuous Auditing 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

Written to help auditors jump start their organization's nearreal-time financial data monitoring and sharing capabilities,Harnessing the Power of Continuous Auditing provides step-by-stepinstruction on how to build, market, implement, and manage asuccessful continuous auditing program. Taking concept to reality, author and internal audit expert RobertL. Mainardi presents auditors, company executives, business unitmanagers, practitioners, and consultants with a complete road mapto continuous auditing, from start to finish. Beginning with athorough definition of the subject, Mainardi debunks the variousmyths surrounding the process?including the most commonmisperception that the internal audit department must have thecorresponding automated technology to support it?and includesnumerous documented proven techniques and instructions for moreeffective SOX work. A vital tool to enhance the auditor's skills and abilities,Harnessing the Power of Continuous Auditing's exhaustive coverageincludes: The definition of continuous auditingWhere to beginMethodology developmentPreparing for continuous auditingRoot cause analysisAction plansProblem-solving toolsLessons learnedSelling continuous auditingConditions and challengesThis all-in-one handbook of practical execution providesmuch-needed, accessible guidance on everything businessprofessionals need to know to conduct and implement a successfulcontinuous audit in their organizations.

Comments

Gavinrage Gavinrage
If you need a book on Continuous Auditing, "Harnessing the Power of Continuous Auditing: Developing and Implementing a Practical Methodology" is THE BOOK you have to read.

The book offers an integrated step by step approach to its main subject. As a real handbook it starts on the very beginning - the definition of continuous auditing - and then, written in a very comprehensive way, it will map all the important item related with Continuous Auditing.

The book is also wide ranged, meaning that if you want theoretical concepts, you will find them, but it is also a very good "implementation guide".

This book of Robert L. Mainardi is highly recommendable.
Munimand Munimand
Definitely an easy read and informative.
Clarity finally obtained on Continuous Audit and that it does not have to be an automated process.
No need for major software. Common Sense!!!
Book is like a 2 in 1!!!! Most concepts explained apply to everyday audits. Definitely can be used as a refresher on all audit concepts. Useful tips provided.
Highly recommend the read.
Great writer!!