The operational auditing handbook : (Record no. 77318)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01181nam a2200229Ia 4500 |
| 001 - CONTROL NUMBER | |
| control field | 183369 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | 0000000000 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20211104035454.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 100125s2010 njum b a001 0 eng |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9780470744765 |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HD 58.95 |
| Item number | .C355 2010 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Chambers, Andrew D. |
| 9 (RLIN) | 111090 |
| 245 #4 - TITLE STATEMENT | |
| Title | The operational auditing handbook : |
| Remainder of title | auditing businesses and IT processes / |
| Statement of responsibility, etc. | Andrew Chambers, Graham Rand. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication, distribution, etc. | Hoboken, NJ : |
| Name of publisher, distributor, etc. | Wiley, |
| Date of publication, distribution, etc. | 2010 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xvi, 884 p. : |
| Other physical details | ill. |
| Dimensions | 26 cm. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc | Includes bibliographical references and index. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | The handbook clarifies the underlying issues, risks and objectives for a wide range of operations and activities for those who design self-assessment and audit programmes of business processes in all sectors. It reflects on the strategic importance of information technology today. This new edition includes clear, authoritative guidance on how to achieve effective governance, risk management and internal control processes. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Management audit. |
| 9 (RLIN) | 84431 |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Rand, Graham K. |
| 9 (RLIN) | 111091 |
| 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| Withdrawn status | Lost status | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Inventory number | Total Checkouts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 | 12/05/2011 | REF-003372 | HD 58.95 .C355 2010 | 3AEA0000315596 | 11/04/2021 | 11/04/2021 | Reference |
