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Management accounting & bookkeeping (1)

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Harnessing the Power of Continuous Auditing : Developing and Implementing a Practical Methodology
Harnessing the Power of Continuous Auditing : Developing...
Robert L. Main...
publisher: John Wiley & Sons
year: 2011
description: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, thi...