| Record ID | marc_loc_2016/BooksAll.2016.part29.utf8:224898902:1467 |
| Source | Library of Congress |
| Download Link | /show-records/marc_loc_2016/BooksAll.2016.part29.utf8:224898902:1467?format=raw |
LEADER: 01467cam a22003014a 4500
001 2002153133
003 DLC
005 20040621202832.0
008 021101s2003 njua bf 001 0 eng
010 $a 2002153133
020 $a0471281190 (pbk. : alk. paper)
040 $aDLC$cDLC$dDLC
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.
300 $axiii, 369 p. :$bill. ;$c29cm.
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.
856 42 $3Contributor biographical information$uhttp://www.loc.gov/catdir/bios/wiley044/2002153133.html
856 41 $3Table of contents$uhttp://www.loc.gov/catdir/toc/wiley041/2002153133.html
856 42 $3Publisher description$uhttp://www.loc.gov/catdir/description/wiley037/2002153133.html