| Record ID | marc_columbia/Columbia-extract-20221130-029.mrc:137008304:2063 |
| Source | marc_columbia |
| Download Link | /show-records/marc_columbia/Columbia-extract-20221130-029.mrc:137008304:2063?format=raw |
LEADER: 02063cam a2200469 i 4500
001 14434677
005 20200106171933.0
008 140122s2014 nju b 001 0 eng
010 $a 2013044797
035 $a(OCoLC)ocn862759776
040 $aDLC$beng$erda$cDLC$dYDX$dBTCTA$dBDX$dUKMGB$dOCLCO$dYDXCP$dCDX$dOCLCF$dCUD$dOCLCQ$dOL$$dOCLCA
019 $a837139952$a879432761
020 $a9781118626412$q(cloth ;$qalk. paper)
020 $a1118626419$q(cloth ;$qalk. paper)
020 $z9781118813775$q(ePDF)
020 $z9781118813812$q(ePUB)
020 $a9781118691656
020 $a1118691652
035 $a(OCoLC)862759776$z(OCoLC)837139952$z(OCoLC)879432761
042 $apcc
050 00 $aHF5668.25$b.M63 2014
082 00 $a657/.458$223
049 $aZCUA
100 1 $aMoeller, Robert R.
245 10 $aExecutive's guide to COSO internal controls :$bunderstanding and implementing the new framework /$cRobert R. Moeller.
264 1 $aHoboken, New Jersey :$bJohn Wiley and Sons, Inc.,$c[2014]
300 $ax, 304 pages ;$c27 cm.
336 $atext$btxt$2rdacontent
337 $aunmediated$bn$2rdamedia
338 $avolume$bnc$2rdacarrier
490 1 $aWiley corporate F & A
504 $aIncludes bibliographical references and index.
505 0 $aImportance of the COSO internal controls framework -- How we got here : internal controls background -- COSO internal controls : the new revised framework -- COSO internal control components : control environment.
650 0 $aAuditing, Internal.
650 0 $aCorporate governance.
650 0 $aManagerial accounting.
650 7 $aAuditing, Internal.$2fast$0(OCoLC)fst00821209
650 7 $aCorporate governance.$2fast$0(OCoLC)fst00879649
650 7 $aManagerial accounting.$2fast$0(OCoLC)fst01007320
776 08 $iOnline version:$aMoeller, Robert R.$tExecutive's guide to COSO internal controls.$dHoboken, New Jersey : John Wiley and Sons, Inc., [2014]$z9781118813775$w(DLC) 2014002856
830 0 $aWiley corporate F & A series.
852 00 $bglx$hHF5668.25$i.M63 2014