Internal audit : efficiency through automation

Main Author: Coderre, David G. (Author)
Published: Hoboken, N.J.: John Wiley & Sons, 2009
Subjects:
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020 # # |a 0470392428  
020 # # |a 9780470392423  
040 # # |a UMT   |b eng   |c UMT   |e rda 
090 0 0 |a HF 5668.25   |b .C6 2009 
100 1 # |a Coderre, David G.   |e author  
245 1 0 |a Internal audit :   |b efficiency through automation   |c David Coderre. 
264 # 1 |a Hoboken, N.J.:   |b John Wiley & Sons,   |c 2009 
264 # 4 |c ♭2009 
300 # # |a xxi, 250 pages:   |b illustrations;   |c 24 cm 
336 # # |a text --   |2 rdacontent 
337 # # |a unmediated --   |2 rdamedia 
338 # # |a volume --   |2 rdacarrier 
504 # # |a Includes bibliographical references (p. 245-248) and index 
590 # # |a Pusat Pengajian Perniagaan dan Pengurusan Maritim 
650 0 0 |a Auditing, Internal --   |x Data processing  
650 0 0 |a Risk assessment --   |x Data processing  
999 |a 1100069114  |b Book  |c Open Shelf  |e KOLEKSI TERBUKA