The internal auditing handbook / (Record no. 316)

000 -LEADER
fixed length control field 01875cam a2200397 a 4500
001 - CONTROL NUMBER
control field 16096566
003 - CONTROL NUMBER IDENTIFIER
control field OSt
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20170104173235.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 100218s2010 enka b 001 0 eng
010 ## - LIBRARY OF CONGRESS CONTROL NUMBER
LC control number 2010004323
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9780470518717 [hardbound]
040 ## - CATALOGING SOURCE
Original cataloging agency DLC
Transcribing agency DLC
Modifying agency YDX
-- YDXCP
-- BWX
-- CDX
-- BWK
-- SHH
-- DLC
082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER
Edition number 22
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Pickett, K. H. Spencer
245 14 - TITLE STATEMENT
Title The internal auditing handbook /
Statement of responsibility, etc K.H. Spencer Pickett ; assisted by Jennifer M. Pickett
250 ## - EDITION STATEMENT
Edition statement Third edition
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication, distribution, etc Chichester, West Sussex, United Kingdom :
Name of publisher, distributor, etc John Wiley & Sons,
Date of publication, distribution, etc c2010
300 ## - PHYSICAL DESCRIPTION
Extent xvi, 1070 pages :
Other physical details illustrations ;
336 ## - CONTENT TYPE
Source rdacontent
Content type term text
337 ## - MEDIA TYPE
Source rdamedia
Media type term unmediated
338 ## - CARRIER TYPE
Source rdacarrier
Carrier type volume
504 ## - BIBLIOGRAPHY, ETC. NOTE
Bibliography, etc Includes bibliographical references and index
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note Contents: Introduction -- Corporate Governance Perspectives -- Managing Risk -- Internal Controls -- The Internal Audit Role -- Professionalism -- The Audit Approach -- Setting an Audit Strategy -- Audit Field Work -- Meeting the Challenge
541 ## - IMMEDIATE SOURCE OF ACQUISITION NOTE
Source of acquisition Megatext Phil., Inc.
Purchase price P 8100.00
Deans/Chairperson
Department
Subject Category Accountancy
546 ## - LANGUAGE NOTE
Language note English
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Auditing, Internal
856 42 - ELECTRONIC LOCATION AND ACCESS
Materials specified Publisher description
Uniform Resource Identifier http://www.loc.gov/catdir/enhancements/fy1007/2010004323-d.html
856 41 - ELECTRONIC LOCATION AND ACCESS
Materials specified Table of contents only
Uniform Resource Identifier http://www.loc.gov/catdir/enhancements/fy1008/2010004323-t.html
856 42 - ELECTRONIC LOCATION AND ACCESS
Materials specified Contributor biographical information
Uniform Resource Identifier http://www.loc.gov/catdir/enhancements/fy1013/2010004323-b.html
906 ## - LOCAL DATA ELEMENT F, LDF (RLIN)
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g y-gencatlg
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme
Type of record General Reference (MAIN)
998 ## - LOCAL CONTROL INFORMATION (RLIN)
Encoded by ida[new]
Date encoded 07/08/2014
Holdings
Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Library Location Shelving location Date acquired Source of Acquisition Cost, normal purchase price Total Checkouts Full call number Barcode Date last seen Price effective from Koha item type Other Library Location
          College Library General Reference 03/10/2012 Megatext Phil., Inc. 81000.00   657.458 P58 2010 3UCBL000010792 08/07/2014 08/07/2014 Book UCBL_MAIN

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