Control self assessment : (Record no. 2486)
[ view plain ]
| 000 -LEADER | |
|---|---|
| fixed length control field | 00995cam a2200277 a 4500 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 000121s1999 enka b 001 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| ISBN | 0471986194 |
| 100 ## - MAIN ENTRY--AUTHOR | |
| Author | Keith Wade, Andy Wynne |
| 245 00 - TITLE STATEMENT | |
| Title | Control self assessment : |
| Remainder of title | for risk management and other practical applications / |
| Statement of responsibility, etc | edited by Keith Wade and Andy Wynne. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication | Chichester ; |
| Name of publisher | Wiley, |
| Date of publication | 1999. |
| 300 ## - COLLATION | |
| Pagination | xx, 436 p. : |
| Other physical details | ill. ; |
| 650 #0 - TRACINGS | |
| Main Subject | Risk management. |
| 650 #0 - TRACINGS | |
| Main Subject | Auditing, Internal. |
| 650 #0 - TRACINGS | |
| Main Subject | Control self-assessment (Auditing) |
| 650 #0 - TRACINGS | |
| Main Subject | Industrial efficiency |
| Subdivision (2nd) | Evaluation. |
| 650 #0 - TRACINGS | |
| Main Subject | Organizational effectiveness |
| Subdivision (2nd) | Evaluation. |
| 700 1# - ADDITIONAL AUTHOR | |
| Additional Author | Wynne, Andy. |
| 700 1# - ADDITIONAL AUTHOR | |
| Additional Author | Wade, Keith, |
| 856 42 - ELECTRONIC LOCATION AND ACCESS | |
| URL | http://www.loc.gov/catdir/bios/wiley042/00265183.html |
| 856 42 - ELECTRONIC LOCATION AND ACCESS | |
| URL | http://www.loc.gov/catdir/description/wiley033/00265183.html |
| 856 4# - ELECTRONIC LOCATION AND ACCESS | |
| URL | http://www.loc.gov/catdir/toc/onix04/00265183.html |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Item type | Books |
| 050 00 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HD61 |
| Item number | .C665 1999 |
| 082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657/.45 |
| Source of classification or shelving scheme | Not for loan | Permanent location | Current location | Date acquired | Full call number | Barcode. | Koha item type |
|---|---|---|---|---|---|---|---|
| Library of Congress Classification | Main LIbrary | Main LIbrary | 03/19/2025 | HD 37.c5 1999 | 2025-14646 | Books |