Record ID | harvard_bibliographic_metadata/ab.bib.09.20150123.full.mrc:200428844:1237 |
Source | harvard_bibliographic_metadata |
Download Link | /show-records/harvard_bibliographic_metadata/ab.bib.09.20150123.full.mrc:200428844:1237?format=raw |
LEADER: 01237cam a2200301 a 4500
001 009196886-0
005 20030920142447.0
008 021101s2003 njua bf 001 0 eng
010 $a 2002153133
020 $a0471281190 (pbk. : alk. paper)
035 0 $aocm50959029
040 $aDLC$cDLC
042 $apcc
050 00 $aHF5668.25$b.C37 2003
082 00 $a657/.458$221
100 1 $aCangemi, Michael P.,$d1948-
245 10 $aManaging the audit function :$ba corporate audit department procedures guide /$cby Michael P. Cangemi, Tommie Singleton.
250 $a3rd ed.
260 $aHoboken, N.J. :$bJ. Wiley & Sons,$c2003.
263 $a0304
300 $axiii, 369 p. :$bill. ;$c29 cm.
504 $aIncludes bibliographical references and index.
505 0 $aHistory of auditing -- Auditing standards and responsibilities -- Internal control system -- Department organization -- Personnel, administration, and recruiting -- Audit planning -- Audit performance -- Audit reporting -- Managing the effectiveness of the audit department.
650 0 $aAuditing, Internal$vHandbooks, manuals, etc.
650 0 $aCorporations$xAuditing$vHandbooks, manuals, etc.
700 1 $aSingleton, Tommie.
988 $a20030920
906 $0DLC