| 000 | 01357nam a22003258a 4500 | ||
|---|---|---|---|
| 001 | 356845 | ||
| 005 | 20200825155835.0 | ||
| 008 | 100903s2011 nju f 001 0 eng|d | ||
| 020 |
_a9780470637692 (hbk.) : _c£50.00 |
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| 020 |
_a0470637692 (hbk.) : _c£50.00 |
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| 035 | _a()0470637692 | ||
| 040 |
_aStDuBDS _cStDuBDS _dUK-BfC |
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| 072 | 7 |
_aFIN _2eflch |
|
| 082 | 0 | 4 | _222 |
| 100 | 1 |
_aMainardi, Robert L., _d1964- |
|
| 245 | 1 | 0 |
_aHarnessing the power of continuous auditing : _bdeveloping and implementing a practical methodology / _cRobert L. Mainardi. |
| 260 |
_aHoboken, N.J. : _bWiley ; _c2011. |
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| 300 | _a352 p. | ||
| 490 | 1 | _aWiley corporate F&A | |
| 500 | _aIncludes index. | ||
| 520 | 8 | _aIn order to ensure that the structure surrounding the operational environment is sound, auditors need guidance on how to take continuous auditing from concept to reality. Drawing on the author's experience, this book is a 'how to' for building, marketing, and managing a continuous auditing process for companies. | |
| 521 | _aSpecialized. | ||
| 650 | 0 | _aAuditing, Internal. | |
| 650 | 7 |
_aFinance and Accounting. _2eflch |
|
| 830 | 0 | _aWiley corporate F&A. | |
| 942 | _n0 | ||
| 997 |
_yAlso available as an electronic book. _uhttp://www.myilibrary.com/?id=302616 |
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| 999 |
_c42532 _d42532 |
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