| 000 | 00780cam a22002294a 4500 | ||
|---|---|---|---|
| 001 | 244567178 | ||
| 003 | OCoLC | ||
| 005 | 20210626105950.0 | ||
| 008 | 080822s2009 njua b 001 0 eng | ||
| 020 | _a9780470392423 (cloth) | ||
| 020 | _a0470392428 (cloth) | ||
| 050 | 0 | 0 |
_aHF5668 _bCOD |
| 100 | 1 |
_aCoderre, David G. _eauthor |
|
| 245 | 1 | 0 |
_aInternal audit : _befficiency through automation / _cby David Coderre _h[textbook] |
| 260 |
_aHoboken, N.J. : _bJohn Wiley & Sons, _c2009. |
||
| 300 |
_axxi, 250 pages : _billustrations ; _c24 cm |
||
| 504 | _aIncludes bibliographical references (p. 245-248) and index. | ||
| 650 | 0 |
_aAuditing, Internal _xData processing |
|
| 650 | 0 |
_aRisk assessment _xData processing |
|
| 653 | _aContinuous auditing | ||
| 942 |
_2lcc _cBK _h5668 _iCOD _kHF |
||
| 999 |
_c919 _d919 |
||