Internal audit : (Record no. 2754)
000 -LEADER | |
---|---|
fixed length control field | 00728nam a2200217 a 4500 |
001 - CONTROL NUMBER | |
control field | 212863 |
003 - CONTROL NUMBER IDENTIFIER | |
control field | MOEB |
005 - DATE AND TIME OF LATEST TRANSACTION | |
control field | 20230602161453.0 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 101204t2009 njua gr 000 0 eng d |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
International Standard Book Number | 9780470392423 |
Terms of availability | EGP 358.00 |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
International Standard Book Number | 0470392428 |
Terms of availability | EGP 358.00 |
084 ## - OTHER CLASSIFICATION NUMBER | |
Classification number | HF5668.25 |
Item number | C638 |
-- | 2009 |
100 1# - MAIN ENTRY--PERSONAL NAME | |
Personal name | Coderre, David G. |
245 10 - TITLE STATEMENT | |
Title | Internal audit : |
Remainder of title | efficiency through automation/ |
Statement of responsibility, etc. | David Coderre |
260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
Place of publication, distribution, etc. | Hoboken, N.J. : |
Name of publisher, distributor, etc. | John Wiley & Sons Inc., |
Date of publication, distribution, etc. | 2009 |
300 ## - PHYSICAL DESCRIPTION | |
Extent | xxi, 250 p. : |
Other physical details | ill. ; |
Dimensions | 24 cm. |
504 ## - BIBLIOGRAPHY, ETC. NOTE | |
Bibliography, etc. note | Includes bibliographical references (p.245-248) and index. |
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
Topical term or geographic name entry element | Auditing, Internal |
General subdivision | Data Processing |
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
Topical term or geographic name entry element | Risk Assessment |
General subdivision | Data Processing |
653 ## - INDEX TERM--UNCONTROLLED | |
Uncontrolled term | Continuous auditing |
Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Total checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Universiti Islam Sultan Sharif Ali | Universiti Islam Sultan Sharif Ali | Ground Floor (Gadong Campus) | 02/06/2023 | HF5668.25 C638 2009 c.1 | 1050025228 | 02/06/2023 | 02/06/2023 | General H (Social Sciences: Economic, Industries, Commerce, Finance, Sociology, Family, Society) Ground floor |