Internal audit practice from A to Z / (Record no. 74114)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01361cam a2200301Ii 4500 |
| 001 - CONTROL NUMBER | |
| control field | 9781315369143 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 180331s2017 flua ob 001 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781315369143 |
| -- | (e-book : PDF) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781315333106 |
| -- | (e-book: Mobi) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781498742061 |
| -- | (e-book: PDF) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| Canceled/invalid ISBN | 9781498742054 |
| -- | (hardback) |
| 024 7# - | |
| -- | 10.1201/9781315369143 |
| -- | doi |
| 035 ## - SYSTEM CONTROL NUMBER | |
| System control number | (OCoLC)966386342 |
| 050 #4 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF5668.25 |
| Item number | .N94 2017 |
| 082 04 - | |
| -- | 657.458 |
| -- | N999 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Nzechukwu, Patrick Onwura, |
| Dates associated with a name | 1969, |
| Relator term | author. |
| 245 10 - TITLE STATEMENT | |
| Title | Internal audit practice from A to Z / |
| Statement of responsibility, etc. | Patrick Onwura Nzechukwu. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | First edition. |
| 264 #1 - | |
| -- | Boca Raton : |
| -- | CRC Press, |
| -- | 2017. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 1 online resource (xxi, 642 pages) |
| 490 1# - | |
| -- | Internal audit and IT audit |
| 500 ## - GENERAL NOTE | |
| General note | An Auerbach Book--Cover. |
| 505 0# - | |
| -- | 1. Introduction -- 2. Internal audit procedure techniques -- 3. Internal audit charter -- 4. Managing the internal audit function (IAF) -- 5. Internal audit practice layout -- 6. Internal audit documentation and reporting -- 7. Internal audit peer review -- 8. What the standards say -- 9. Internal control checklist. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Auditing, Internal. |
| 776 08 - | |
| -- | Print version: |
| -- | 9781498742054 |
| 830 #0 - | |
| -- | Internal audit and IT audit. |
| 856 40 - | |
| -- | https://www.taylorfrancis.com/books/9781315369143 |
| -- | Click here to view. |
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