Harnessing the Power of Continuous Auditing (eBook, PDF)
Developing and Implementing a Practical Methodology
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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...
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 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 providesmuch-needed, accessible guidance on everything businessprofessionals need to know to conduct and implement a successfulcontinuous audit in their organizations.
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