|
|
|
|
| LEADER |
00000pam a2200000 a 4500 |
| 001 |
3776355 |
| 003 |
ICU |
| 005 |
20030527190400.0 |
| 008 |
980424s1999 nyua b 001 0 eng |
| 010 |
|
|
|a 98020229
|
| 020 |
|
|
|a 0471521329 (cloth : alk. paper)
|
| 035 |
|
|
|a (NhCcYBP)YBT 98020229
|
| 035 |
|
|
|a (NhCcYBP)YBP99127152137
|
| 040 |
|
|
|a DLC
|c DLC
|d NhCcYBP
|d OrLoB-B
|d OCoLC
|
| 050 |
0 |
0 |
|a HF5668.25
|b .B74 1999
|
| 082 |
0 |
0 |
|a 657/.458
|2 21
|
| 100 |
1 |
|
|a Moeller, Robert R.
|0 http://id.loc.gov/authorities/names/n88041154
|1 http://viaf.org/viaf/64253899
|
| 245 |
1 |
0 |
|a Brink's modern internal auditing.
|
| 246 |
3 |
0 |
|a Modern internal auditing
|
| 250 |
|
|
|a 5th ed. /
|b Robert Moeller, Herbert N. Witt.
|
| 260 |
|
|
|a New York :
|b John Wiley,
|c c1999.
|
| 300 |
|
|
|a xiv, [1151] p. :
|b ill. ;
|c 27 cm.
|
| 336 |
|
|
|a text
|b txt
|2 rdacontent
|0 http://id.loc.gov/vocabulary/contentTypes/txt
|
| 337 |
|
|
|a unmediated
|b n
|2 rdamedia
|0 http://id.loc.gov/vocabulary/mediaTypes/n
|
| 338 |
|
|
|a volume
|b nc
|2 rdacarrier
|0 http://id.loc.gov/vocabulary/carriers/nc
|
| 500 |
|
|
|a Rev. ed. of: Modern internal auditing / Victor Z. Brink, Herbert Witt. 4th ed. c1982.
|
| 504 |
|
|
|a Includes bibliographical references and index.
|
| 505 |
0 |
0 |
|g Pt. 1.
|t Foundations of Internal Auditing.
|g 1.
|t Foundations of Internal Auditing.
|g 2.
|t Fundamentals of Control.
|g 3.
|t Understanding Management Needs.
|g 4.
|t Operational Approach of Internal Audit --
|g Pt. 2.
|t Administering Internal Audit Activities.
|g 5.
|t Professional Standards.
|g 6.
|t Serving the Audit Committee of the Board.
|g 7.
|t Evaluating Organization and Audit Risk.
|g 8.
|t Organizing and Planning Internal Audit Activities.
|g 9.
|t Internal Audit Staffing, Training, and Evaluating.
|g 10.
|t Directing and Performing Internal Audits.
|g 11.
|t Preparing Workpapers to Document Audit Activity.
|g 12.
|t Using Computer-Assisted Audit Techniques.
|g 13.
|t Gathering Evidence Through Audit Sampling.
|g 14.
|t Automating Internal Audit Processes.
|g 15.
|t Audit Reports and Internal Audit Communication Techniques --
|g Pt. 3.
|t Impact of Information Systems on Internal Auditing.
|g 16.
|t Information Systems Operations Controls.
|g 17.
|t Information Systems Application Controls.
|g 18.
|t Auditing Systems Under Development.
|g 19.
|t Physical, Logical Security, and Contingency Planning.
|g 20.
|t New and Evolving Information Systems Technologies --
|g Pt. 4.
|t Areas for Operational Auditing.
|g 21.
|t Introduction to Operational Auditing.
|g 22.
|t Accounting Systems and Controls.
|g 23.
|t Manufacturing Production Planning.
|g 24.
|t Purchases, Receipts, and Electronic Data Interchange.
|g 25.
|t Distribution and Transportation.
|g 26.
|t Engineering, Research, Quality, and Quality Control.
|g 27.
|t Fixed Assets and Capital Projects.
|g 28.
|t Sales, Marketing, and Advertising.
|g 29.
|t Payroll and Personnel.
|g 30.
|t Financial Management --
|g Pt. 5.
|t Special Audit Activities.
|g 31.
|t Loss Prevention and Fraud Investigation.
|g 32.
|t Coordination with External Auditors.
|g 33.
|t Internal Audit Quality-Assurance Reviews --
|g Pt. 6.
|t Internal Audit Future Direction.
|g 34.
|t Changing Role of Audit Activities.
|g 35.
|t Business Ethics and Social Responsibility.
|
| 583 |
1 |
|
|a committed to retain
|c 20170930
|d 20421213
|f HathiTrust
|5 ICU
|
| 650 |
|
0 |
|a Auditing, Internal.
|0 http://id.loc.gov/authorities/subjects/sh85009482
|
| 650 |
|
7 |
|a Auditing, Internal.
|2 fast
|0 http://id.worldcat.org/fast/fst00821209
|
| 700 |
1 |
|
|a Witt, Herbert N.
|0 http://id.loc.gov/authorities/names/n82019708
|1 http://viaf.org/viaf/121049408
|
| 700 |
1 |
|
|a Brink, Victor Z.
|q (Victor Zinn),
|d 1906-1992
|0 http://id.loc.gov/authorities/names/n50041399
|1 http://viaf.org/viaf/91273436
|
| 700 |
1 |
|
|a Brink, Victor Zinn,
|d 1906-
|t Modern internal auditing.
|
| 901 |
|
|
|a ToCBNA
|
| 903 |
|
|
|a HeVa
|
| 903 |
|
|
|a Hathi
|
| 035 |
|
|
|a (OCoLC)39060601
|
| 929 |
|
|
|a cat
|
| 999 |
f |
f |
|i dffbbc80-4a7c-5bed-ab46-5932be68a9f9
|s dd63e6b0-200d-5bb3-811e-426ad2ef7c8c
|
| 928 |
|
|
|t Library of Congress classification
|a HF5668.25 .B74 1999
|l JRL
|c JRL-Gen
|i 3897786
|
| 927 |
|
|
|t Library of Congress classification
|a HF5668.25 .B74 1999
|l JRL
|c JRL-Gen
|b 50671195
|i 6211308
|
