MARC details
| 000 -LEADER |
|---|
| fixed length control field |
01385nam a2200289 a 4500 |
| 001 - CONTROL NUMBER |
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| control field |
203999 |
| 003 - CONTROL NUMBER IDENTIFIER |
|---|
| control field |
MOEB |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
|---|
| control field |
20230602161037.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
|---|
| fixed length control field |
091117t2007 njua gr 000 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
|---|
| International Standard Book Number |
9780470050842 (cloth : alk. paper) |
| 049 ## - LOCAL HOLDINGS (OCLC) |
|---|
| Holding library |
UNISSA |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER |
|---|
| Classification number |
HF5616.U5 |
| 084 ## - OTHER CLASSIFICATION NUMBER |
|---|
| Classification number |
HF5616.U5 S95 2007 |
| 100 1# - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
Switzer, Susan M, |
| Dates associated with a name |
1945- |
| 245 10 - TITLE STATEMENT |
|---|
| Title |
Internal audit reports post Sarbanes-Oxley : |
| Remainder of title |
a guide to process-driven reporting / |
| Statement of responsibility, etc. |
Susan Switzer. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. |
|---|
| Place of publication, distribution, etc. |
Hoboken, N.J. : |
| Name of publisher, distributor, etc. |
John Wiley & Sons, |
| Date of publication, distribution, etc. |
©2007. |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
xiv, 241 p. : |
| Other physical details |
ill. ; |
| Dimensions |
24 cm. |
| 336 ## - CONTENT TYPE |
|---|
| Content type term |
#atext #2rdacontent |
| 337 ## - MEDIA TYPE |
|---|
| Media type term |
#aunmediated #2rdamedia |
| 338 ## - CARRIER TYPE |
|---|
| Carrier type term |
#avolume #2rdacarrier |
| 500 ## - GENERAL NOTE |
|---|
| General note |
Includes bibliographical references (p. 229-230) and index. |
| 500 ## - GENERAL NOTE |
|---|
| General note |
From veni, vidi, vici to SOX. Process-driven reporting ; The latest standards ; New rules and new tools -- Going with the flow. New looks for audit reports ; The value-added spoken (and e-mailed) word -- Reporting 101, er, make that 404. Critical word choices ; Structured sentences ; Paragraphs, punctuation, and capitalization ; Graphics and editing -- It’s a flat world after all. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Auditing, Internal |
| Geographic subdivision |
United States. |
| 610 ## - SUBJECT ADDED ENTRY--CORPORATE NAME |
|---|
| Corporate name or jurisdiction name as entry element |
United States. |
| Title of a work |
Sarbanes-Oxley Act of 2002. |
| 997 ## - |
|---|
| -- |
1050018363 (UNISSA, c.2) ; ;RM190.00 |
| 997 ## - |
|---|
| -- |
1050019985 (UNISSA, c.1) ;RM149.00 |
