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110616s2010 enk eng |
| 020 |
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|a 0470518715
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|a 9780470518717
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|a HF5668.25
|b .F53 2010
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| 090 |
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|a HF5668.25
|b .P53 2010
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| 100 |
1 |
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|a Pickett, K. H. Spencer ,
|e author
|
| 245 |
1 |
4 |
|a The internal auditing handbook
|c K.H. Spencer Pickett ; assisted by Jennifer M. Pickett
|
| 250 |
|
|
|a 3rd ed.
|
| 260 |
|
|
|a Chichester, West Sussex, U.K. :
|b John Wiley ,
|c c2010
|
| 300 |
|
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|a xvi, 1070 p. :
|b ill. ;
|c 25 cm.
|
| 500 |
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|a Includes index
|
| 505 |
0 |
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|a 1. Introduction -- 2. Corporate governance perspective -- 3. Managing risk -- 4. Internal control -- 5. The internal audit role -- 6. Professionalism -- 7. The audit approach -- 8. Setting an audit strategy -- 9. Audit field work -- 10. Meeting the challenge
|
| 650 |
|
0 |
|a Auditing, Internal
|
| 999 |
|
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|a 1000140894
|b Book
|c Reference
|e Gong Badak Campus
|