| 000 | 01123nam a2200325 a 4500 | ||
|---|---|---|---|
| 005 | 20250913114359.0 | ||
| 008 | 981208s1992 xxua 00 eng | ||
| 010 | _a92-8813 | ||
| 020 |
_a0471827266 _cRM151.62 |
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_a200801181609 _baida _y08-18-1999 _zload |
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| 090 | _aHF5681.B9H35 | ||
| 090 |
_aHF5681.B9 _bH35 |
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| 100 | 1 | _aHale, Herman H. | |
| 245 | 1 | 0 |
_aControlling vendor transactions : _ba guide for auditors and accountants / _cHerman H. Hale, Robert M. Atkisson |
| 260 |
_aNew York : _bJohn Wiley & Sons, _c1992 |
||
| 300 |
_a149 p. : _bill. ; _c24 cm. |
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| 440 | 0 | _aThe wiley institute of internal auditors professional book series | |
| 650 | 0 |
_aPurchasing _xAccounting |
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| 650 | 0 |
_aPurchasing _xAuditing |
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| 650 | 0 |
_aIndustrial procurement _xAccounting |
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| 650 | 0 |
_aIndustrial procurement _xAuditing |
|
| 700 | 1 | _aAtkisson, Robert M. | |
| 907 |
_a.b10454986 _b2020-10-12 _c2019-11-12 |
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| 942 |
_c01 _n0 _kHF5681.B9H35 |
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| 914 | _avtls000047369 | ||
| 990 | _agab | ||
| 991 | _aFakulti Pengurusan Perniagaan | ||
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_at _b1999-05-08 _cm _da _feng _gxxu _y0 _z.b10454986 |
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_c47453 _d47453 |
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