Harnessing the power of continuous auditing : (Record no. 19729)

MARC details
000 -LEADER
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001 - CONTROL NUMBER
control field ocn705538614
003 - CONTROL NUMBER IDENTIFIER
control field OCoLC
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20230823095102.0
006 - FIXED-LENGTH DATA ELEMENTS--ADDITIONAL MATERIAL CHARACTERISTICS--GENERAL INFORMATION
fixed length control field m o d
007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION
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008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 110305s2011 njua o 001 0 eng d
010 ## - LIBRARY OF CONGRESS CONTROL NUMBER
Canceled/invalid LC control number 2010037965
040 ## - CATALOGING SOURCE
Original cataloging agency MERUC
Language of cataloging eng
Description conventions pn
Transcribing agency MERUC
Modifying agency EBLCP
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-- IDEBK
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-- E7B
-- OCLCQ
-- REDDC
-- OCLCQ
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-- OCLCF
-- DEBSZ
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-- OCLCQ
-- UKDOC
-- OCLCQ
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019 ## -
-- 708566193
-- 773301015
-- 778206051
-- 794260305
-- 816649184
-- 875001712
-- 961490565
-- 962604615
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020 ## - INTERNATIONAL STANDARD BOOK NUMBER
ISBN 9781118007006
Qualifying information (electronic bk.)
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
ISBN 111800700X
Qualifying information (electronic bk.)
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
ISBN 9781118007013
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020 ## - INTERNATIONAL STANDARD BOOK NUMBER
ISBN 1118007018
Qualifying information (electronic bk.)
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
ISBN 9781118007020
Qualifying information (electronic bk.)
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
ISBN 1118007026
Qualifying information (electronic bk.)
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
ISBN 9781118269121
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
ISBN 1118269128
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
Cancelled/invalid ISBN 9780470637692
Qualifying information (hardback)
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
Cancelled/invalid ISBN 0470637692
Qualifying information (hardback)
029 1# - (OCLC)
OCLC library identifier AU@
System control number 000048807405
029 1# - (OCLC)
OCLC library identifier AU@
System control number 000049043738
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OCLC library identifier AU@
System control number 000052032439
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OCLC library identifier AU@
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OCLC library identifier DEBBG
System control number BV041052622
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OCLC library identifier DEBBG
System control number BV041167606
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OCLC library identifier DEBBG
System control number BV041559681
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OCLC library identifier DEBBG
System control number BV041911779
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OCLC library identifier DEBSZ
System control number 39695278X
029 1# - (OCLC)
OCLC library identifier DEBSZ
System control number 449224651
029 1# - (OCLC)
OCLC library identifier DKDLA
System control number 820120-katalog:000557829
029 1# - (OCLC)
OCLC library identifier HEBIS
System control number 299818403
029 1# - (OCLC)
OCLC library identifier NLGGC
System control number 389623784
029 1# - (OCLC)
OCLC library identifier NZ1
System control number 14255891
029 1# - (OCLC)
OCLC library identifier NZ1
System control number 15900767
035 ## - SYSTEM CONTROL NUMBER
System control number (OCoLC)705538614
Canceled/invalid control number (OCoLC)708566193
-- (OCoLC)773301015
-- (OCoLC)778206051
-- (OCoLC)794260305
-- (OCoLC)816649184
-- (OCoLC)875001712
-- (OCoLC)961490565
-- (OCoLC)962604615
-- (OCoLC)966549585
037 ## - SOURCE OF ACQUISITION
Stock number CL0500000408
Source of stock number/acquisition Safari Books Online
050 #4 - LIBRARY OF CONGRESS CALL NUMBER
Classification number HF5668.25
Item number .M35 2011eb
072 #7 - SUBJECT CATEGORY CODE
Subject category code BUS
Subject category code subdivision 003000
Source bisacsh
082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number 657.45
049 ## - LOCAL HOLDINGS (OCLC)
Holding library MAIN
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Mainardi, Robert L.,
Dates associated with a name 1964-
245 10 - TITLE STATEMENT
Title Harnessing the power of continuous auditing :
Remainder of title developing and implementing a practical methodology /
Statement of responsibility, etc Robert L. Mainardi.
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication, distribution, etc Hoboken, N.J. :
Name of publisher, distributor, etc John Wiley,
Date of publication, distribution, etc ©2011.
300 ## - PHYSICAL DESCRIPTION
Extent 1 online resource (xvi, 285 pages) :
Other physical details illustrations.
336 ## -
-- text
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-- computer
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-- online resource
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347 ## -
-- data file
-- rda
490 1# - SERIES STATEMENT
Series statement Wiley corporate F & A
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note Preface -- Acknowledgments -- 1. Defining Continuous Auditing -- 2. Where to Begin -- 3. Continuous Auditing Methodology Development -- 4. Preparing for a Continuous Audit -- 5. Continuous Auditing: Foundation Phase -- 6. Continuous Auditing: Approach Phase -- 7. Continuous Auditing: Execution Phase -- 8. Root Cause Analysis -- 9. Continuous Auditing Reporting and Next Steps -- 10. Action Plans -- 11. Continuous Auditing Conditions -- 12. Selling Continuous Auditing -- 13. Continuous Auditing Challenges -- 14. Continuous Auditing Uses and Users -- 15. Continuous Auditing Lessons Learned -- APPENDIX: Continuous Auditing Guidance -- About the Author -- Index.
520 ## - SUMMARY, ETC.
Summary, etc "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"--
-- Provided by publisher.
588 0# -
-- Print version record.
526 ## - STUDY PROGRAM INFORMATION NOTE
Department Marketing
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Auditing, Internal.
650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Auditing, Internal.
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element BUSINESS & ECONOMICS
General subdivision Auditing.
Source of heading or term bisacsh
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Auditing, Internal.
Source of heading or term fast
-- (OCoLC)fst00821209
655 #4 - INDEX TERM--GENRE/FORM
Genre/form data or focus term Electronic books.
776 08 - ADDITIONAL PHYSICAL FORM ENTRY
Display text Print version:
Main entry heading Mainardi, Robert L., 1964-
Title Harnessing the power of continuous auditing.
Place, publisher, and date of publication Hoboken, N.J. : John Wiley, ©2011
International Standard Book Number 9780470637692
Record control number (DLC) 2010037965
-- (OCoLC)664114995
830 #0 - SERIES ADDED ENTRY--UNIFORM TITLE
Uniform title Wiley corporate F & A.
856 40 - ELECTRONIC LOCATION AND ACCESS
Uniform Resource Identifier <a href="http://dx.doi.org/10.1002/9781118269121">http://dx.doi.org/10.1002/9781118269121</a>
Public note Wiley Online Library
994 ## -
-- 92
-- DG1

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