booktheque

Harnessing the power of continuous auditing

Robert L. Mainardi · 2011

איפה לקנות

המחיר באמזון משתנה מדי יום, אז הכי נכון לראות אותו שם ברגע הקנייה.

לצפייה באמזון

על הספר

"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 building, marketing, and managing a continuous auditing process for companies. It provides step-by-step instruction regarding continuous auditing objectives, a handbook for execution, and tips for achieving better SOX work. Using documented, proven techniques, Continuous Auditing is an essential text for those involved in regulating financial information"--

פרטי הספר

שנה
2011
שפה
English
סדרה
Wiley corporate F&A series
הוצאה
Wiley
מהדורות
1
ISBN
9780470637692

מקור הנתונים: Wikidata