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110621s2010 enk eng |
| 020 |
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|a 9780470744765
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| 050 |
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|a HD58.95
|b .C48 2010
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| 090 |
0 |
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|a HD58.95
|b .C48 2010
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| 100 |
1 |
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|a Chambers, Andrew ,
|e author
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| 245 |
1 |
4 |
|a The operational auditing handbook :
|b auditing businesses and IT processes
|c Andrew Chambers, Graham Rand
|
| 250 |
|
|
|a 2nd ed
|
| 260 |
|
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|a Hoboken, N.J :
|b Wiley ,
|c 2010
|
| 300 |
|
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|a xvii, 884 p. :
|b ill. ;
|c 25 cm.
|
| 504 |
|
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|a Includes bibliographical references and index
|
| 505 |
0 |
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|a 1. Understanding operational auditing -- 2. Auditing key functions -- 3. Auditing information technology
|
| 650 |
|
0 |
|a Management audit
|
| 700 |
1 |
|
|a Rand, Graham K. ,
|e author
|
| 856 |
4 |
2 |
|3 Contributor biographical information
|u http://www.loc.gov/catdir/enhancements/fy1005/2009054377-b.html
|
| 999 |
|
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|a 1000140613
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
|