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| 008 |
110620s2010 at eng |
| 020 |
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|a 1442504668
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| 020 |
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|a 9781442504660 (pbk.)
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| 050 |
0 |
0 |
|a HF5667
|b .L44 2010
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| 090 |
0 |
0 |
|a HF5667
|b .L44 2010
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| 100 |
1 |
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|a Leeson, Donald ,
|d 1945- ,
|e author
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| 245 |
1 |
0 |
|a Internal controls and corporate governance
|c Donald Leeson, Silvana Di Sisto, David Flanders; consulting editor John Hamilton
|
| 250 |
|
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|a 3rd ed
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| 260 |
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|a Australia :
|b Pearson Australia Group ,
|c c2010
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| 300 |
|
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|a xii, 402 p. :
|b ill. ;
|c 26 cm.
|
| 500 |
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|a Includes index
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| 505 |
0 |
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|a 1. The accounting industry in Australia -- 2. Internal control principles and limitations -- 3. Internal controls in different accounting systems -- 4. Impact of a computer information system -- 5. Controls in the computer information system environment -- 5. Controls in the computer information system environment -- 6. Internal control and fraud -- 7. Internal auditing -- 8. External auditing -- 9. Non-for-profit organizations -- 10. The purpose and practice of performance auditing -- 11. Principles of ethics -- 12. Overview of corporate governance -- 13. Corporate governance principles -- 14. Hot issues in corporate governance
|
| 650 |
|
0 |
|a Auditing, Internal
|v Textbooks
|
| 650 |
|
0 |
|a Auditing
|v Textbooks
|
| 700 |
1 |
|
|a Di Sisto, Silvana ,
|e author
|
| 700 |
1 |
|
|a Flanders, David ,
|e author
|
| 700 |
1 |
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|a Hamilton, J. R. [
|q (John R.)] ,
|d 1931-2009 ,
|e author
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| 999 |
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|a 1000140454
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
|