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00000cam a2200000Ki 4500 |
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12482182 |
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m o d |
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cr cnu---unuuu |
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151231s2015 nyu o 001 0 eng d |
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20240510212631.8 |
019 |
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|a 1000281146
|a 1241940824
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020 |
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|a 9781634836999
|q electronic bk.
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020 |
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|a 1634836995
|q electronic bk.
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020 |
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|z 9781634826365
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020 |
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|z 1634826361
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035 |
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|a (OCoLC)933581520
|z (OCoLC)1000281146
|z (OCoLC)1241940824
|
035 |
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9 |
|a (OCLCCM-CC)933581520
|
040 |
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|a N$T
|b eng
|e rda
|e pn
|c N$T
|d YDXCP
|d CDX
|d AGLDB
|d YDX
|d OCLCQ
|d STF
|d OL$
|d QGK
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049 |
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|a MAIN
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050 |
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4 |
|a HF5668.25
|b .I5783 2015eb
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072 |
|
7 |
|a BUS
|x 001010
|2 bisacsh
|
245 |
0 |
0 |
|a Internal auditing and enterprise risk management (ERM) :
|b a research approach on the evolution, roles of internal auditors, implementation, challenges and the impact of the ERM on organisational performance /
|c editors, Mohd. Ariff bin Kasim and Siti Rosmaini binti Mohd Hanafi.
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264 |
|
1 |
|a Hauppauge, New York :
|b Nova Science Publishers, Inc.,
|c [2015]
|
300 |
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|a 1 online resource.
|
336 |
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|a text
|b txt
|2 rdacontent
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337 |
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|a computer
|b c
|2 rdamedia
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338 |
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|a online resource
|b cr
|2 rdacarrier
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490 |
0 |
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|a Business, technology and finance
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500 |
|
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|a Includes index.
|
588 |
0 |
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|a Print version record.
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504 |
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|a Includes bibliographical references and index.
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505 |
0 |
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|a The significance of internal auditors and controls -- The foundation and evolution of internal auditing -- Enterprise risk management -- Internal auditors' involvement in risk management -- Theoretical justification for the significance of internal auditing -- Theoretical support for internal auditors' involvement in ERM and the links to financial performance -- Measures of internal auditors' effectiveness -- Measures of ERM implementation -- A review of the validity and reliability of the new internal audit and ERM instruments -- Internal auditors and ERM: The way forward.
|
546 |
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|a English.
|
650 |
|
0 |
|a Auditing, Internal.
|0 http://id.loc.gov/authorities/subjects/sh85009482
|
650 |
|
0 |
|a Risk management.
|0 http://id.loc.gov/authorities/subjects/sh85114200
|
650 |
|
7 |
|a Auditing, Internal.
|2 fast
|0 (OCoLC)fst00821209
|
650 |
|
7 |
|a Risk management.
|2 fast
|0 (OCoLC)fst01098164
|
650 |
|
7 |
|a BUSINESS & ECONOMICS / Accounting / Financial
|2 bisacsh
|
655 |
|
4 |
|a Electronic books.
|
655 |
|
0 |
|a Electronic books.
|
700 |
0 |
|
|a Mohd. Ariff bin Kasim,
|e editor.
|
700 |
0 |
|
|a Siti Rosmaini binti Mohd. Hanafi,
|e editor.
|
776 |
0 |
8 |
|i Print version:
|t Internal auditing and enterprise risk management (ERM)
|z 9781634826365
|w (DLC) 2015031073
|w (OCoLC)923255686
|
903 |
|
|
|a HeVa
|
929 |
|
|
|a oclccm
|
999 |
f |
f |
|i 79449c50-a740-598a-9c74-9015f8487957
|s 76a90a16-f7ea-5855-98e7-b45c4395305e
|
928 |
|
|
|t Library of Congress classification
|a HF5668.25 .I5783 2015eb
|l Online
|c UC-FullText
|u https://search.ebscohost.com/login.aspx?direct=true&scope=site&db=e000xna&AN=1134324
|z eBooks on EBSCOhost
|g ebooks
|i 12434083
|