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110621s2011 nju eng |
| 020 |
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|a 0471726346 (alk. paper)
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| 020 |
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|a 9780471726340 (alk. paper)
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| 050 |
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|a HF5616.U6
|b H66 2011
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0 |
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|a HF5616.U6
|b H66 2011
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| 100 |
1 |
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|a Hooks, Karen L. ,
|e author
|
| 245 |
1 |
0 |
|a Auditing and assurance services :
|b understanding the integrated audit
|c Karen L. Hooks
|
| 260 |
|
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|a Hoboken, NJ :
|b Wiley ,
|c c2011
|
| 300 |
|
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|a xxxiv, 926 p. :
|b ill. ;
|c 29 cm.
|e 1 CD-ROM (4 3/4 in.)
|
| 504 |
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|a Includes bibliographical references and index
|
| 505 |
0 |
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|a 1. Introduction -- 2. The audit environment -- 3. Executing an integrated audit -- 4. Additional transaction cycles and other topics
|
| 650 |
|
0 |
|a Auditing, Internal
|x Standards
|z United States
|
| 650 |
|
0 |
|a Auditing, Internal
|z United States
|
| 999 |
|
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|a 1000140611
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
|
| 999 |
|
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|a 1000141659
|b CD-ROM
|c Close Access
|e Gong Badak Campus
|