| 000 | 01062cam a22003014a 4500 | ||
|---|---|---|---|
| 999 |
_c61713 _d61713 |
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| 003 | WUSLLib | ||
| 008 | 100903s2011 njua 001 0 eng | ||
| 020 | _a9780470637692 (hardback) | ||
| 020 | _a0470637692 (hardback) | ||
| 041 | _aEnglish | ||
| 082 | 0 | 0 |
_222 _a657.458 _bMAI |
| 100 | 1 |
_aMainardi, Robert L., _914357 |
|
| 245 | 1 | 0 |
_aHarnessing the power of continuous auditing : _bdeveloping and implementing a practical methodology _cRobert L. Mainardi. |
| 260 |
_aHoboken, N.J. : _bJohn Wiley, _cc2011. |
||
| 300 |
_axvi, 285p. : _c24cm. |
||
| 500 | _aIncludes index. | ||
| 500 | _aSeries title from CIP data. | ||
| 650 | 0 |
_aAuditing, Internal. _914258 |
|
| 650 | 0 |
_aAudit _912781 |
|
| 650 | 0 |
_aAuditing methodology _914681 |
|
| 650 | 0 |
_aTechnology _914682 |
|
| 650 | 0 |
_aAction plan _94626 |
|
| 650 | 0 |
_aManagement condition _914683 |
|
| 650 | 0 |
_aUnit management _914684 |
|
| 906 |
_a7 _bcbc _corignew _d1 _eecip _f20 _gy-gencatlg |
||
| 942 |
_2ddc _cSR |
||