Download E-books Harnessing the Power of Continuous Auditing: Developing and Implementing a Practical Methodology (Wiley Corporate F&A) PDF

By Robert L. Mainardi

Written to assist auditors leap begin their organization's close to real-time monetary information tracking and sharing features, Harnessing the ability of constant Auditing offers step by step guideline on how you can construct, marketplace, enforce, and deal with a winning non-stop auditing application.

Taking suggestion to fact, writer and inner audit specialist Robert L. Mainardi provides auditors, corporation executives, company unit managers, practitioners, and experts with an entire highway map to non-stop auditing, from begin to end. starting with an intensive definition of the topic, Mainardi debunks a number of the myths surrounding the process?including the commonest misperception that the inner audit division should have the corresponding computerized expertise to aid it?and contains quite a few documented confirmed innovations and directions for more advantageous SOX paintings.

an important instrument to reinforce the auditor's abilities and talents, Harnessing the facility of continuing Auditing's exhaustive insurance comprises:

  • The definition of continuing auditing
  • Where to begin
  • Methodology development
  • Preparing for non-stop auditing
  • Root reason analysis
  • Action plans
  • Problem-solving tools
  • Lessons learned
  • Selling non-stop auditing
  • Conditions and challenges

This all-in-one guide of sensible execution offers much-needed, available assistance on every thing company pros want to know to behavior and enforce a profitable non-stop audit of their firms.

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