Brink's modern internal auditing : (Record no. 29772)

MARC details
LIBRARY OF CONGRESS CONTROL NUMBER
LC control number 2015023640
ISBN
International Standard Book Number 9781119016984
DEWEY DECIMAL CLASSIFICATION NUMBER
Call number 657/.458
MAIN ENTRY--PERSONAL AUTHOR
Authors Moeller, Robert R.
TITLE STATEMENT
Title Brink's modern internal auditing :
Subtitle a common body of knowledge
Statement of responsibility, etc. Robert R. Moeller
EDITION STATEMENT
Edition statement 8th ed.
PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication Hoboken :
Publisher Wiley,
Date c2016.
PHYSICAL DESCRIPTION
Extent xxii, 810 p. :
Other Details ill. ;
Size 26 cm.
SERIES STATEMENT
Series statement Wiley corporate F&A
GENERAL NOTE
General note Revised edition of the author's Brink's modern internal auditing, 2009.
GENERAL NOTE
General note Includes index.
SUMMARY
Summary Since the passage of Sarbanes-Oxley, internal auditing has seen resurgence. Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. In addition, the internal auditor is as much responsible as senior management in ensuring that the corporation is productive and is achieving the best possible use of its resources as well as ensuring that internal control procedures are in place and are working. This new edition will be fully updated. It will continue to be a resource for both the new and seasoned internal auditor.
SUBJECT ADDED ENTRY--TOPICAL TERM
Topical Heading Auditing, Internal
SUBJECT ADDED ENTRY--TOPICAL TERM
Topical Heading BUSINESS & ECONOMICS / Auditing
ELECTRONIC LOCATION AND ACCESS
Uniform Resource Identifier <a href="https://uowd.box.com/s/sfnntzotl621bj8jacv4g0k69zs90h91">https://uowd.box.com/s/sfnntzotl621bj8jacv4g0k69zs90h91</a>
Public note Location Map
MAIN ENTRY--PERSONAL AUTHOR
-- 53188
SUBJECT ADDED ENTRY--TOPICAL TERM
-- 8353
SUBJECT ADDED ENTRY--TOPICAL TERM
-- 62342
Holdings
Date last seen Full call number Barcode Cost, replacement price Price effective from Koha item type Lost status Source of classification or shelving scheme Damaged status Not for loan Withdrawn status Permanent location Current location Shelving location Date acquired Source of acquisition
26/01/2017 657.458 MO BR T0011362 669.60 26/01/2017 REGULAR   Dewey Decimal Classification       University of Wollongong in Dubai University of Wollongong in Dubai Main Collection 23/08/2016 Kinokuniya