Managing the audit function a corporate audit department procedures guide
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| Main Author: | |
|---|---|
| Format: | Book |
| Published: |
New York
John Wiley
1996
|
| Edition: | 2nd ed |
| Subjects: | |
| Online Access: | Click Here to View Status and Holdings. |
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|---|---|---|---|
| 001 | wils-264307 | ||
| 020 | # | # | |a 0471383341 |
| 090 | 0 | 0 | |a HF5668.25 |b .C37 1996 |
| 100 | 1 | # | |a Cangemi, Michael P. |
| 245 | 1 | 1 | |a Managing the audit function |b a corporate audit department procedures guide |c Michael P. Cangemi |
| 250 | # | # | |a 2nd ed |
| 260 | # | # | |a New York |b John Wiley |c 1996 |
| 300 | # | # | |a xv, 245 p. |c 28 cm. |e 1 computer disk |
| 500 | # | # | |a Includes index |
| 650 | # | 0 | |a Auditing, Internal |x Handbooks, manuals, etc |
| 650 | # | 0 | |a Corporations |x Auditing |x Handbooks, manuals, etc |
| 856 | 4 | 0 | |z Click Here to View Status and Holdings. |u https://opac.uitm.edu.my/opac/detailsPage/detailsHome.jsp?tid=264307 |
| 964 | # | # | |c BOK |d 01 |
| 040 | # | # | |a Shah Alam |
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Managing the audit function a corporate audit department procedures guide