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...
| Autor principal: | |
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| Formato: | Libro electrónico |
| Idioma: | Inglés |
| Publicado: |
Hoboken, N.J. :
Wiley
2011.
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| Edición: | 1st edition |
| Colección: | Wiley corporate F & A series.
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| Materias: | |
| Ver en Biblioteca Universitat Ramon Llull: | https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009628288506719 |
Tabla de Contenidos:
- Harnessing the Power of Continuous Auditing: Developing and Implementing a Practical Methodology; Contents; Preface; 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 Users15 Continuous Auditing Lessons Learned; APPENDIX: Continuous Auditing Guidance; About the Author; Index
