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

Release: Harnessing.the.Power.of.Continuous.Auditing.Developing.and.Implementing.a.Practical.Methodology

  • Sprache: Englisch
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Harnessing the Power of Continuous Auditing: Developing
and Implementing a Practical Methodology by Robert L.
English | 2011 | ISBN: 0470637692 | PDF | 304 pages |
2,2 MB
Written to help auditors jump start their organizations
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.

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?including the most
common misperception that the internal audit department
must have the corresponding automated technology to
support it?and includes numerous documented proven
techniques and instructions for more effective SOX work.

A vital tool to enhance the auditors skills and abilities,
Harnessing the Power of Continuous Auditings 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

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