rdf-syntax-grammar
mods:
  schema location: http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-2.xsd
  title info:
    title: Harnessing the power of continuous auditing
    sub title: developing and implementing a practical methodology
  name:
    name part: Mainardi, Robert L.
    name part: 1964-
    role:
      role term: creator
    role:
      role term: author
  type of resource: text
  origin info:
    place:
      place term: nju
    place:
      place term: Hoboken, New Jersey
    publisher: John Wiley
    date issued: c2011
    date issued: 2011
    issuance: monographic
  language:
    language term: eng
  physical description:
    form: print
    extent: xvi, 285 p. : ill. ; 24 cm.
  abstract: "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"
  table of contents: 1. Defining continuous auditing -- 2. Where to begin -- 3. Continuous auditing methodology development -- 4. Preparing for a continuous audit -- 5. Continuous auditing: foundation phase -- 6. Continuous auditing: approach phase -- 7. Continuous auditing: execution phase -- 8. Root cause analysis -- 9. Continuous auditing reporting and next steps -- 10. Action plans -- 11. Continuous auditing conditions -- 12. Selling continuous auditing -- 13. Continuous auditing challenges -- 14. Continuous auditing uses and users -- 15. Continuous auditing lessons learned
  note: Robert L. Mainardi
  note: Includes index
  note: Series title from CIP data
  subject:
    topic: Auditing, Internal
  classification: HF5668.25 .M35 2011
  identifier: 0470637692 (hardback : alk. paper)
  identifier: 9780470637692 (hardback : alk. paper)
  record info:
    record creation date: 110621
    record change date: 20111009093000.0
    record identifier: 0000074390