rdf-syntax-grammar
mods:
  schema location: http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-2.xsd
  title info:
    title: Internal controls and corporate governance
  name:
    name part: Leeson, Donald
    name part: 1945-
    role:
      role term: creator
    role:
      role term: author
  name:
    name part: Di Sisto, Silvana
    role:
      role term: author
  name:
    name part: Flanders, David
    role:
      role term: author
  name:
    name part: Hamilton, J. R. [ (John R.)]
    name part: 1931-2009
    role:
      role term: author
  type of resource: text
  origin info:
    place:
      place term: at
    place:
      place term: Australia
    publisher: Pearson Australia Group
    date issued: c2010
    date issued: 2010
    edition: 3rd ed
    issuance: monographic
  language:
    language term: eng
  physical description:
    form: print
    extent: xii, 402 p. : ill. ; 26 cm.
  table of contents: 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
  note: Donald Leeson, Silvana Di Sisto, David Flanders; consulting editor John Hamilton
  note: Includes index
  subject:
    topic: Auditing, Internal
    genre: Textbooks
  subject:
    topic: Auditing
    genre: Textbooks
  classification: HF5667 .L44 2010
  identifier: 1442504668
  identifier: 9781442504660 (pbk.)
  record info:
    record creation date: 110620
    record change date: 20220331093000.0
    record identifier: 0000074227