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01050cam a2200205 7i4500 |
| 001 |
0000097470 |
| 005 |
20140703090000.0 |
| 008 |
120710s2009 cau v eng |
| 020 |
0 |
0 |
|a #46TS6514
|
| 090 |
0 |
0 |
|a HF 5668.25
|b .I52 2009
|
| 245 |
0 |
0 |
|a Introduction to internal auditing
|c with Denise Robitaille.
|
| 260 |
0 |
0 |
|a [Chico, Calif.]:
|b Paton Professional,
|c 2009.
|
| 300 |
|
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|a 1 videodisc (85 min.):
|b sd., col.;
|c 4 3/4 in..
|
| 500 |
0 |
0 |
|a Title on disc.
|
| 511 |
0 |
0 |
|a Presenter: Denise Robitaille
|
| 520 |
0 |
0 |
|a A guide to training internal auditors that covers the purpose and value of auditing, the role of the auditor, planning the audit program, preparing for the audit, overview of the interrelations of processes, how to conduct the audit, how to write the audit report, the relationship of auditing to corrective action and the audit follow up.
|
| 538 |
0 |
0 |
|a DVD
|
| 590 |
|
|
|a Pusat Pengajian Perniagaan dan Pengurusan Maritim
|
| 650 |
0 |
0 |
|a Auditing, Internal
|
| 999 |
|
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|a 1100085114
|b Digital Video Disc
|c Bahan Sumber Media
|e BILIK BAHAN SUMBER MEDIA
|