| Record ID | marc_nuls/NULS_PHC_180925.mrc:245086593:1491 |
| Source | marc_nuls |
| Download Link | /show-records/marc_nuls/NULS_PHC_180925.mrc:245086593:1491?format=raw |
LEADER: 01491cam 22003374a 4500
001 9921190340001661
005 20150423133614.0
008 021101s2003 njua bf 001 0 eng
010 $a 2002153133
020 $a0471281190 (pbk. : alk. paper)
035 $a(CSdNU)u162242-01national_inst
035 $a(Sirsi) l2002153133
040 $aDLC$cDLC$dC#P
042 $apcc
049 $aCNUM
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.
982 $aHF5668.25$a.C37$a2003
983 $a31786101669858
994 $a92$bCNU
999 $aHF 5668.25 .C37 2003$wLC$c1$i31786101669858$d1/19/2012$e1/12/2012 $f3/30/2004$g1$lCIRCSTACKS$mNULS$n2$rY$sY$tBOOK$u6/19/2003