| 000 | 01106nam a2200253Ia 4500 | ||
|---|---|---|---|
| 001 | 78602 | ||
| 003 | 0000000000 | ||
| 005 | 20211103211726.0 | ||
| 008 | 050701s2001 000 0 eng d | ||
| 035 | _a(AEA)3B6F0413204F486BB4A70853F4D61EB8 | ||
| 040 |
_aAEA _cAEA |
||
| 100 |
_aGleim, Irvin N. _958974 |
||
| 245 | 0 |
_aCIA review / _cby Irvin N. Gleim ; with the assistance of Grady M. Irwin. |
|
| 260 |
_aGainesville, Fla. : _bGleim Publications, _c2001 |
||
| 300 |
_av. : _bill. _c28 cm. |
||
| 500 | _aTitle on cover: Gleim's CIA review. Contents: pt.1. Internal audit process--pt. 2. Internal audits skills--pt. 3. Management control and information technology--pt.4. The audit environment. | ||
| 650 |
_aAuditing, Internal _2sears _947690 |
||
| 700 |
_aGleim's CIA review. _990763 |
||
| 942 | _cREF | ||
| 999 |
_c58953 _d58953 |
||