000 01875cam a2200397 a 4500
001 16096566
003 OSt
005 20170104173235.0
008 100218s2010 enka b 001 0 eng
010 _a 2010004323
020 _a9780470518717 [hardbound]
040 _aDLC
_cDLC
_dYDX
_dYDXCP
_dBWX
_dCDX
_dBWK
_dSHH
_dDLC
082 0 0 _222
100 1 _aPickett, K. H. Spencer
245 1 4 _aThe internal auditing handbook /
_cK.H. Spencer Pickett ; assisted by Jennifer M. Pickett
250 _aThird edition
260 _aChichester, West Sussex, United Kingdom :
_bJohn Wiley & Sons,
_cc2010
300 _axvi, 1070 pages :
_billustrations ;
336 _2rdacontent
_atext
337 _2rdamedia
_aunmediated
338 _2rdacarrier
_avolume
504 _aIncludes bibliographical references and index
505 0 _aContents: 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 _aMegatext Phil., Inc.
_hP 8100.00
_xChristopher Biore
_yBusiness and Accountancy
_zAccountancy
546 _aEnglish
650 0 _aAuditing, Internal
856 4 2 _3Publisher description
_uhttp://www.loc.gov/catdir/enhancements/fy1007/2010004323-d.html
856 4 1 _3Table of contents only
_uhttp://www.loc.gov/catdir/enhancements/fy1008/2010004323-t.html
856 4 2 _3Contributor biographical information
_uhttp://www.loc.gov/catdir/enhancements/fy1013/2010004323-b.html
906 _a7
_bcbc
_corignew
_d1
_eecip
_f20
_gy-gencatlg
942 _2ddc
_cGRM
998 _cida[new]
_d07/08/2014
999 _c316
_d316