By Robert L. Mainardi
Written to assist auditors bounce commence their organization's close to real-time monetary information tracking and sharing services, Harnessing the ability of continuing Auditing offers step by step guide on tips on how to construct, marketplace, enforce, and deal with a winning non-stop auditing application.
Taking idea to fact, writer and inner audit professional Robert L. Mainardi provides auditors, corporation executives, enterprise unit managers, practitioners, and experts with an entire highway map to non-stop auditing, from begin to end. starting with a radical definition of the topic, Mainardi debunks many of the myths surrounding the process?including the most typical misperception that the interior audit division should have the corresponding automatic know-how to aid it?and comprises various documented confirmed innovations and directions for better SOX paintings.
a necessary software to augment the auditor's talents and talents, Harnessing the facility of constant Auditing's exhaustive insurance comprises:
- The definition of constant 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 instruction manual of useful execution presents much-needed, available assistance on every thing company pros want to know to behavior and enforce a winning non-stop audit of their corporations.