The essential handbook of internal auditing (Record no. 14773)
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000 -LEADER | |
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fixed length control field | 01074nam a22003497a 4500 |
003 - CONTROL NUMBER IDENTIFIER | |
control field | OSt |
005 - DATE AND TIME OF LATEST TRANSACTION | |
control field | 20231103140130.0 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 220215s2005 enka|||| fb|| 001 0 eng d |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
International Standard Book Number | 9780470013168 |
040 ## - CATALOGING SOURCE | |
Transcribing agency | QCPL |
082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
Classification number | 657.458 |
100 1# - MAIN ENTRY--PERSONAL NAME | |
Personal name | Pickett, K. H. Spencer |
Relator term | author |
245 14 - TITLE STATEMENT | |
Title | The essential handbook of internal auditing |
Statement of responsibility, etc. | / K. H. Spencer Pickett |
264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
Place of production, publication, distribution, manufacture | Chichester, West Sussex : |
Name of producer, publisher, distributor, manufacturer | John Wiley & Sons, |
Date of production, publication, distribution, manufacture, or copyright notice | 2005 |
300 ## - PHYSICAL DESCRIPTION | |
Extent | xii, 286 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 term | volume |
504 ## - BIBLIOGRAPHY, ETC. NOTE | |
Bibliography, etc | Includes bibliographical references and index. |
505 0# - FORMATTED CONTENTS NOTE | |
Formatted contents note | Introduction |
505 0# - FORMATTED CONTENTS NOTE | |
Formatted contents note | Corporate governance perspectives |
505 0# - FORMATTED CONTENTS NOTE | |
Formatted contents note | Managing risk |
505 0# - FORMATTED CONTENTS NOTE | |
Formatted contents note | Internal controls |
505 0# - FORMATTED CONTENTS NOTE | |
Formatted contents note | The internal audit role |
505 0# - FORMATTED CONTENTS NOTE | |
Formatted contents note | Professionalism |
505 0# - FORMATTED CONTENTS NOTE | |
Formatted contents note | The audit approach |
505 0# - FORMATTED CONTENTS NOTE | |
Formatted contents note | Setting an audit strategy |
505 0# - FORMATTED CONTENTS NOTE | |
Formatted contents note | Audit field work |
505 0# - FORMATTED CONTENTS NOTE | |
Formatted contents note | Meeting the challenge |
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
Topical term or geographic name as entry element | Auditing, Internal |
942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
Source of classification or shelving scheme | Dewey Decimal Classification |
Koha item type | Book |
Lost status | Library use only | Collection code | Permanent Location | Current Location | Shelving location | Date acquired | Source of acquisition | Full call number | Barcode | Koha item type |
---|---|---|---|---|---|---|---|---|---|---|
Circulation | Cubao Branch | Cubao Branch | Reference Section | 01/12/2022 | Donation | C 657.458 P597e 2005 | 120718d | Book |