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|---|---|---|---|
| 005 | 20250918005544.0 | ||
| 008 | 090519s2009 flua b 001 0 eng | ||
| 020 |
_a9781420086171 _cRM347.36 |
||
| 020 | _a1420086170 | ||
| 039 | 9 |
_a200908251726 _bzaina _c200908131243 _dfarid _c200908131241 _dfarid _c200905191636 _drasyilla _y05-19-2009 _zrasyilla |
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| 090 | _aHD30.2.C496 | ||
| 090 |
_aHD30.2 _b.C496 |
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| 100 | 1 | _aChorafas, Dimitris N. | |
| 245 | 1 | 0 |
_aIT auditing and Sarbanes-Oxley compliance : _bkey strategies for business improvement / _cDimitris N. Chorafas |
| 260 |
_aBoca Raton : _bCRC Press, _c2009 |
||
| 300 |
_axvii, 302 p. : _bill. ; _c25 cm. |
||
| 500 | _a'An Auerbach book.' | ||
| 504 | _aIncludes bibliographical references and index | ||
| 650 | 0 |
_aInformation technology _xAuditing |
|
| 650 | 0 | _aAuditing, Internal | |
| 907 |
_a.b14486064 _b2020-10-15 _c2019-11-12 |
||
| 942 |
_c01 _n0 _kHD30.2.C496 |
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| 914 | _avtls003408055 | ||
| 990 | _azsz | ||
| 991 | _aFakulti Teknologi dan Sains Maklumat | ||
| 998 |
_at _b2009-06-05 _cm _da _feng _gflu _y0 _z.b14486064 |
||
| 999 |
_c441055 _d441055 |
||