The internal auditing handbook / (Record no. 4792)

LIBRARY OF CONGRESS CONTROL NUMBER
LC control number 2010004323
INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9780470518717
INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 0470518715
DEWEY DECIMAL CLASSIFICATION NUMBER
Call number 657/.458
MAIN ENTRY--PERSONAL NAME
Authors Pickett, K. H. Spencer.
TITLE STATEMENT
Title The internal auditing handbook /
Statement of responsibility, etc K.H. Spencer Pickett ; assisted by Jennifer M. Pickett.
EDITION STATEMENT
Edition 3rd ed.
PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication Chichester, West Sussex, U.K. :
Publisher John Wiley,
Date c2010.
PHYSICAL DESCRIPTION
Extent xvi, 1070 p. :
Other Details ill ;
Size 25 cm.
CONTENTS
Contents Introduction -- Corporate Governance Perspectives -- Managing Risk -- Internal Controls -- The Internal Audit Role -- Professionalism -- The Audit Approach -- Setting an Audit Strategy -- Audit Field Work -- Meeting the Challenge.
SUBJECT ADDED ENTRY--TOPICAL TERM
Topical Heading Auditing, Internal.
ELECTRONIC LOCATION AND ACCESS
Uniform Resource Identifier https://uowd.box.com/s/sfnntzotl621bj8jacv4g0k69zs90h91
Public note Location Map
MAIN ENTRY--PERSONAL NAME
-- 62343
SUBJECT ADDED ENTRY--TOPICAL TERM
-- 8353
Holdings
Lost status Source of classification or shelving scheme Damaged status Not for loan Permanent location Current location Shelving location Date acquired Source of acquisition Full call number Barcode Date last seen Cost, replacement price Price effective from Koha item type
        University of Wollongong in Dubai University of Wollongong in Dubai Main Collection 2010-09-09 AMAUS 657.458 PI IN T0039825 2017-01-26 183.93 2017-01-26 REGULAR

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