Internal audit practice from A to Z / (Record no. 18079)
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000 -LEADER | |
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fixed length control field | 01386cam a2200313Ii 4500 |
001 - CONTROL NUMBER | |
control field | 9781315369143 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 180331s2017 flua ob 001 0 eng d |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
International Standard Book Number | 9781315369143 |
Qualifying information | (e-book : PDF) |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
International Standard Book Number | 9781315333106 |
Qualifying information | (e-book: Mobi) |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
International Standard Book Number | 9781498742061 |
Qualifying information | (e-book: PDF) |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
Canceled/invalid ISBN | 9781498742054 |
Qualifying information | (hardback) |
024 7# - OTHER STANDARD IDENTIFIER | |
Standard number or code | 10.1201/9781315369143 |
Source of number or code | doi |
035 ## - SYSTEM CONTROL NUMBER | |
System control number | (OCoLC)966386342 |
050 #4 - LIBRARY OF CONGRESS CALL NUMBER | |
Classification number | HF5668.25 |
Item number | .N94 2017 |
082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
Classification number | 657.458 |
Item number | N999 |
100 1# - MAIN ENTRY--PERSONAL NAME | |
Personal name | Nzechukwu, Patrick Onwura, |
Dates associated with a name | 1969, |
Relator term | author. |
245 10 - TITLE STATEMENT | |
Title | Internal audit practice from A to Z / |
Statement of responsibility, etc. | Patrick Onwura Nzechukwu. |
250 ## - EDITION STATEMENT | |
Edition statement | First edition. |
264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
Place of production, publication, distribution, manufacture | Boca Raton : |
Name of producer, publisher, distributor, manufacturer | CRC Press, |
Date of production, publication, distribution, manufacture, or copyright notice | 2017. |
300 ## - PHYSICAL DESCRIPTION | |
Extent | 1 online resource (xxi, 642 pages) |
490 1# - SERIES STATEMENT | |
Series statement | Internal audit and IT audit |
500 ## - GENERAL NOTE | |
General note | An Auerbach Book--Cover. |
505 0# - FORMATTED CONTENTS NOTE | |
Formatted contents note | 1. Introduction -- 2. Internal audit procedure techniques -- 3. Internal audit charter -- 4. Managing the internal audit function (IAF) -- 5. Internal audit practice layout -- 6. Internal audit documentation and reporting -- 7. Internal audit peer review -- 8. What the standards say -- 9. Internal control checklist. |
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
Topical term or geographic name entry element | Auditing, Internal. |
776 08 - ADDITIONAL PHYSICAL FORM ENTRY | |
Relationship information | Print version: |
International Standard Book Number | 9781498742054 |
830 #0 - SERIES ADDED ENTRY--UNIFORM TITLE | |
Uniform title | Internal audit and IT audit. |
856 40 - ELECTRONIC LOCATION AND ACCESS | |
Uniform Resource Identifier | <a href="https://www.taylorfrancis.com/books/9781315369143">https://www.taylorfrancis.com/books/9781315369143</a> |
Public note | Click here to view. |
942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
Source of classification or shelving scheme | Library of Congress Classification |
Koha item type | eBook |
No items available.