The internal auditing handbook / (Record no. 76191)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01863nam a2200241Ia 4500 |
| 001 - CONTROL NUMBER | |
| control field | 177416 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | 0000000000 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20211104032845.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 100218s2010 enka b 001 0 eng |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9780470518717 |
| 035 ## - SYSTEM CONTROL NUMBER | |
| System control number | (AEA)CE7E7A5478A44633A591D33437A5B7EE |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF 5668.25 |
| Item number | .P586 2010 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Pickett, K. H. Spencer. |
| 9 (RLIN) | 70283 |
| 245 #4 - TITLE STATEMENT | |
| Title | The internal auditing handbook / |
| Statement of responsibility, etc. | K.H. Spencer Pickett ; assisted by Jennifer M. Pickett. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication, distribution, etc. | Chichester, U.K. : |
| Name of publisher, distributor, etc. | John Wiley, |
| Date of publication, distribution, etc. | c2010. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xvi, 1070 p. : |
| Other physical details | ill. |
| Dimensions | 25 cm. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc | Includes bibliographical references and index. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 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. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | Contains all the detailed material that formed the basis of the second edition and has been expanded in the following manner: 1. This new edition has been updated to reflect the Institute of Internal Auditor's (11A) International Standards for the Professional Practice of Internal Auditing relesed on 2009. 2. New section in each chapter on new developments to reflect changes that have occured since the second edition was published. 3. There is a series of multi-choice questions has been developed and included at the end of each chapter. 4. Important contributions from Dan Swanson on Information systems auditing and other topics have been included throughout the book. Importantly, the focus of this third edition of the Internal Auditing Handbook is on understanding the audit context and auditing fit into the wider corporate agenda. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Auditing, Internal. |
| 9 (RLIN) | 47690 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Reference |
| Withdrawn status | Lost status | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Inventory number | Total Checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aklatang Emilio Aguinaldo-Information Resource Center | Aklatang Emilio Aguinaldo-Information Resource Center | Reference | 04/13/2011 | REF-003318 | HF 5668.25 .P586 2010 | 3AEA0000314380 | 11/04/2021 | 11/04/2021 | Reference |
