Robert L. Mainardi's Books

Harnessing the Power of Continuous Auditing

Developing and Implementing a Practical Methodology

By: Robert L. Mainardi

Write a review Read reviews Take a Quiz Solve Book Puzzle

Harnessing the Power of Continuous Auditing

Developing and Implementing a Practical Methodology

By: Robert L. Mainardi

Written to help auditors jump start their organization's near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides step-by-step instruction on how to build, market, implement, and manage a successful continuous auditing program. Taking concept to reality, author and internal audit expert Robert L. Mainardi presents auditors, company executives, business unit managers, practitioners, and consultants with a complete road map to continuous auditing, from start to finish. Beginning with a thorough definition of the subject, Mainardi debunks the various myths surrounding the process?including the most common misperception that the internal audit department must have the corresponding automated technology to support it?and includes numerous documented proven techniques and instructions for more effective SOX work. A vital tool to enhance the auditor's skills and abilities, Harnessing the Power of Continuous Auditing's exhaustive coverage includes: The definition of continuous auditing Where to begin Methodology development Preparing for continuous auditing Root cause analysis Action plans Problem-solving tools Lessons learned Selling continuous auditing Conditions and challenges This all-in-one handbook of practical execution provides much-needed, accessible guidance on everything business professionals need to know to conduct and implement a successful continuous audit in their organizations.

Average ratings

N/A

Write a review

Solve jigsaw puzzle

Age

Page Count

186

Publisher

John Wiley & Sons

Published Date

ISBN 10

1118007026

ISBN 13

9781118007020

Beyond Audit

Auditing Remotely and Delivering Value

By: Robert L. Mainardi

Write a review Read reviews Take a Quiz Solve Book Puzzle

Beyond Audit

Auditing Remotely and Delivering Value

By: Robert L. Mainardi

Your game plan for strategic success in today’s remote audit department Beyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for audit departments to step back and turn a critical eye on their own operations. We have an opportunity to identify new ways of increasing product offerings and building more effective and efficient operations, ultimately creating better results for our partners and clients. This book will take you from a foundational understanding of the business environment through to a reflective review of your own operational effectiveness and efficiency. You’ll gain access to the Audit Risk Barometer (ARB), an innovative self-assessment tool that scores audit department strengths and opportunities for improvement. This book also includes a detailed methodology for working with your business partner to ensure clear identification of business objectives. You’ll also learn how to identify “true process risks” to ensure that testing remains focused and adds value. Finally, you'll learn critical skills and team development ideas for every level. Gain a fundamental understanding of today's business environment and how traditional and remote auditing fits into the new business puzzle Use the exclusive Audit Risk Barometer to conduct a valuable self-assessment and uncover your team’s strengths and weaknesses Learn how to effectively and efficiently work with your business partner to identify objectives and value-add opportunities Access online resources, including video summaries and interactive tools to revamp your audit department Beyond Audit incorporates links to online video summaries, templates mentioned throughout the book, interviews with experienced professionals, and an audit tracking software tool. This book is an enormously valuable resource for audit teams of any size and shape.

Average ratings

N/A

Write a review

Solve jigsaw puzzle

Age

Page Count

256

Publisher

John Wiley & Sons

Published Date

ISBN 10

1119789621

ISBN 13

9781119789628

The Sounds of Milan, 1585-1650

By: Robert L. Kendrick

Write a review Read reviews Take a Quiz Solve Book Puzzle

The Sounds of Milan, 1585-1650

By: Robert L. Kendrick

Examines the cultural contexts of music in early-modern Milan. This book describes the buildings that served as performance spaces in Milan, analyses the power structures in the city and discusses the devotional rites of the Milanese.

Average ratings

N/A

Write a review

Solve jigsaw puzzle

Age

Page Count

551

Publisher

Oxford University Press, USA

Published Date

ISBN 10

0195135377

ISBN 13

9780195135374

Harnessing the Power of Continuous Auditing

Developing and Implementing a Practical Methodology

By: Robert L. Mainardi

Write a review Read reviews Take a Quiz Solve Book Puzzle

Harnessing the Power of Continuous Auditing

Developing and Implementing a Practical Methodology

By: Robert L. Mainardi

Average ratings

N/A

Write a review

Solve jigsaw puzzle

Age

Page Count

186

Publisher

John Wiley & Sons

Published Date

ISBN 10

1118007026

ISBN 13

9781118007020

Beyond Audit

Auditing Remotely and Delivering Value

By: Robert L. Mainardi

Write a review Read reviews Take a Quiz Solve Book Puzzle

Beyond Audit

Auditing Remotely and Delivering Value

By: Robert L. Mainardi

Average ratings

N/A

Write a review

Solve jigsaw puzzle

Age

Page Count

256

Publisher

John Wiley & Sons

Published Date

ISBN 10

1119789613

ISBN 13

9781119789611

Book's by Robert L. Mainardi

Harnessing the Power of Continuous Auditing

Harnessing the Power of Continuous Auditing

Beyond Audit

Beyond Audit

The Sounds of Milan, 1585-1650

The Sounds of Milan, 1585-1650

Harnessing the Power of Continuous Auditing

Harnessing the Power of Continuous Auditing

Beyond Audit

Beyond Audit

Username

Password

Username

Password

Password again

Birthday

Email