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00000cam a2200000 7i4500 |
| 001 |
0000062168 |
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20090721093000.0 |
| 008 |
090427s2009 nyu eng |
| 020 |
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|a 9780070159235
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| 090 |
0 |
0 |
|a HD2930
|b .T746 2009
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| 100 |
1 |
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|a Trenerry, Alan R. ,
|e author
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| 245 |
1 |
0 |
|a Principles of internal control and corporate governance
|c Alan R. Trenerry
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| 260 |
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|a Sydney :
|b McGraw-Hill Education ,
|c c2009
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| 300 |
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|a xxii, 377 p. :
|b ill. ;
|c 25 cm.
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| 500 |
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|a Includes index
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| 505 |
0 |
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|a 1. Corporate governance -- 2. Internal control basics -- 3. Internal controls for the accounting function -- 4. Internal controls in operation-sales, order entry, credit control and accounts receivable -- 5. Internal controls in operations - purchasing, receiving and accounts payable -- 6. Internal controls in operation-cash receipts and liquid assets -- 7. Internal controls in operations-cash payments and liquid liabilities -- 8. Internal controls in operations-human resources and payroll -- 9. Internal controls in operations-inventory and stock control -- 10. Internal controls in operations-non-current assets and business financing -- 11. Information technology applications and operations -- 12. Monitoring corporate governance-internal audit -- 13. Monitoring corporate governance-external audit -- 14. Monitoring corporate governance-ethics
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| 650 |
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0 |
|a Auditing, Internal
|z Australia
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| 650 |
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0 |
|a Corporate governance
|z Australia
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| 999 |
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|a 1000126068
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
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