000			04298cam a2200769Ia 4500
001			ocn705538614
003			OCoLC
005			20171119104503.0
006			m o d
007			cr |n|---|||||
008			110305s2011 njua o 001 0 eng d
010			_z 2010037965
020			_a9781118007006 _q(electronic bk.)
020			_a111800700X _q(electronic bk.)
020			_a9781118007013 _q(electronic bk.)
020			_a1118007018 _q(electronic bk.)
020			_a9781118007020 _q(electronic bk.)
020			_a1118007026 _q(electronic bk.)
020			_a9781118269121
020			_a1118269128
020			_z9780470637692 _q(hardback)
020			_z0470637692 _q(hardback)
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029	1		_aDEBBG _bBV041167606
029	1		_aDEBBG _bBV041559681
029	1		_aDEBBG _bBV041911779
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029	1		_aDKDLA _b820120-katalog:000557829
029	1		_aHEBIS _b299818403
029	1		_aNLGGC _b389623784
029	1		_aNZ1 _b14255891
029	1		_aNZ1 _b15900767
035			_a(OCoLC)705538614 _z(OCoLC)708566193 _z(OCoLC)773301015 _z(OCoLC)778206051 _z(OCoLC)794260305 _z(OCoLC)816649184 _z(OCoLC)875001712 _z(OCoLC)961490565 _z(OCoLC)962604615 _z(OCoLC)966549585
037			_aCL0500000408 _bSafari Books Online
040			_aMERUC _beng _epn _cMERUC _dEBLCP _dYDXCP _dCDX _dMHW _dIDEBK _dWAU _dE7B _dOCLCQ _dREDDC _dOCLCQ _dB24X7 _dOCLCQ _dN$T _dOCLCF _dDEBSZ _dUMI _dOCLCQ _dUKDOC _dOCLCQ _dDEBBG _dDG1 _dOCLCQ _dCOO _dS3O _dOCLCQ _dAZK _dDG1
049			_aMAIN
050		4	_aHF5668.25 _b.M35 2011eb
072		7	_aBUS _x003000 _2bisacsh
082	0	4	_a657.45
100	1		_aMainardi, Robert L., _d1964-
245	1	0	_aHarnessing the power of continuous auditing : developing and implementing a practical methodology / _cRobert L. Mainardi. _h[electronic resource]
260			_aHoboken, N.J. : _bJohn Wiley, _c©2011.
300			_a1 online resource (xvi, 285 pages) : _billustrations.
336			_atext _btxt _2rdacontent
337			_acomputer _bc _2rdamedia
338			_aonline resource _bcr _2rdacarrier
347			_adata file _2rda
490	1		_aWiley corporate F & A
505	0		_aPreface -- Acknowledgments -- 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 -- APPENDIX: Continuous Auditing Guidance -- About the Author -- Index.
520			_a"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"-- _cProvided by publisher.
588	0		_aPrint version record.
650		0	_aAuditing, Internal.
650		4	_aAuditing, Internal.
650		7	_aBUSINESS & ECONOMICS _xAuditing. _2bisacsh
650		7	_aAuditing, Internal. _2fast _0(OCoLC)fst00821209
655		4	_aElectronic books.
776	0	8	_iPrint version: _aMainardi, Robert L., 1964- _tHarnessing the power of continuous auditing. _dHoboken, N.J. : John Wiley, ©2011 _z9780470637692 _w(DLC) 2010037965 _w(OCoLC)664114995
830		0	_aWiley corporate F & A.
856	4	0	_uhttp://onlinelibrary.wiley.com/book/10.1002/9781118269121 _zWiley Online Library
942			_2ddc _cBK
999			_c204946 _d204946