| 000 | 00995cam a2200277 a 4500 | ||
|---|---|---|---|
| 005 | 20250319081943.0 | ||
| 008 | 000121s1999 enka b 001 0 eng d | ||
| 020 | _a0471986194 | ||
| 050 | 0 | 0 |
_aHD61 _b.C665 1999 |
| 082 | 0 | 0 | _a657/.45 |
| 100 | _aKeith Wade, Andy Wynne | ||
| 245 | 0 | 0 |
_aControl self assessment : _bfor risk management and other practical applications / _cedited by Keith Wade and Andy Wynne. |
| 260 |
_aChichester ; _bWiley, _c1999. |
||
| 300 |
_axx, 436 p. : _bill. ; |
||
| 650 | 0 | _aRisk management. | |
| 650 | 0 | _aAuditing, Internal. | |
| 650 | 0 | _aControl self-assessment (Auditing) | |
| 650 | 0 |
_aIndustrial efficiency _xEvaluation. |
|
| 650 | 0 |
_aOrganizational effectiveness _xEvaluation. |
|
| 700 | 1 | _aWynne, Andy. | |
| 700 | 1 | _aWade, Keith, | |
| 856 | 4 | 2 | _uhttp://www.loc.gov/catdir/bios/wiley042/00265183.html |
| 856 | 4 | 2 | _uhttp://www.loc.gov/catdir/description/wiley033/00265183.html |
| 856 | 4 | _uhttp://www.loc.gov/catdir/toc/onix04/00265183.html | |
| 942 | _cBK | ||
| 999 |
_c2486 _d2486 |
||