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  <titleInfo>
    <title>Harnessing the power of continuous auditing</title>
    <subTitle>developing and implementing a practical methodology</subTitle>
  </titleInfo>
  <name type="personal">
    <namePart>Mainardi, Robert L.</namePart>
    <role>
      <roleTerm authority="marcrelator" type="text">creator</roleTerm>
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  <originInfo>
    <place>
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    <place>
      <placeTerm type="text">Hoboken, N.J</placeTerm>
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    <publisher>John Wiley</publisher>
    <dateIssued>c2011</dateIssued>
    <dateIssued encoding="marc">2011</dateIssued>
    <issuance>monographic</issuance>
  </originInfo>
  <language>
    <languageTerm authority="iso639-2b" type="code">eng</languageTerm>
  </language>
  <language>
    <languageTerm authority="iso639-2b" type="code">Eng</languageTerm>
  </language>
  <language>
    <languageTerm authority="iso639-2b" type="code">lis</languageTerm>
  </language>
  <language>
    <languageTerm authority="iso639-2b" type="code">h</languageTerm>
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  <physicalDescription>
    <form authority="marcform">print</form>
    <extent>xvi, 285p. : 24cm.</extent>
  </physicalDescription>
  <note type="statement of responsibility">Robert L. Mainardi.</note>
  <note>Includes index.</note>
  <note>Series title from CIP data.</note>
  <subject authority="lcsh">
    <topic>Auditing, Internal</topic>
  </subject>
  <subject authority="lcsh">
    <topic>Audit</topic>
  </subject>
  <subject authority="lcsh">
    <topic>Auditing methodology</topic>
  </subject>
  <subject authority="lcsh">
    <topic>Technology</topic>
  </subject>
  <subject authority="lcsh">
    <topic>Action plan</topic>
  </subject>
  <subject authority="lcsh">
    <topic>Management condition</topic>
  </subject>
  <subject authority="lcsh">
    <topic>Unit management</topic>
  </subject>
  <classification authority="ddc" edition="22">657.458 MAI</classification>
  <identifier type="isbn">9780470637692 (hardback)</identifier>
  <identifier type="isbn">0470637692 (hardback)</identifier>
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