| 000 | 01056nam a2200301 a 4500 | ||
|---|---|---|---|
| 005 | 20250918005734.0 | ||
| 008 | 090617s2009 njua b 001 0 eng | ||
| 020 |
_a9780470392423 _cRM177.52 |
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| 020 | _a0470392428 | ||
| 039 | 9 |
_a200908061446 _bzaina _c200907150953 _dsanusi _c200906171626 _dbinar _y06-17-2009 _zbinar |
|
| 090 | _aHF5668.25.C638 | ||
| 090 |
_aHF5668.25 _b.C638 |
||
| 100 | 1 | _aCoderre, David G. | |
| 245 | 1 | 0 |
_aInternal audit : _befficiency through automation / _cDavid Coderre |
| 260 |
_aHoboken, N.J. : _bJohn Wiley & Sons, _c2009 |
||
| 300 |
_axxi, 250 p. : _bill. ; _c24 cm. |
||
| 504 | _aIncludes bibliographical references (p. 245-248) and index | ||
| 650 | 0 |
_aAuditing, Internal _xData processing |
|
| 650 | 0 |
_aRisk assessment _xData processing |
|
| 653 | _aContinuous auditing | ||
| 907 |
_a.b14512774 _b2020-10-15 _c2019-11-12 |
||
| 942 |
_c01 _n0 _kHF5668.25.C638 |
||
| 914 | _avtls003410957 | ||
| 990 | _azsz | ||
| 991 | _aProgram Perakaunan | ||
| 998 |
_at _b2009-04-06 _cm _da _feng _gnju _y0 _z.b14512774 |
||
| 999 |
_c443600 _d443600 |
||