Control self-assessment concepts and applications : manual for practitioners and exam preparation guide for the Certification in control self-assessment exam
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Main Author: | |
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Format: | Book |
Language: | English |
Published: |
Mason, Ohio
Thomson/South-Western
2005
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Subjects: | |
Online Access: | Click Here to View Status and Holdings. |
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005 | 202010412842 | ||
008 | t2005 a 001 eng D | ||
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040 | # | # | |a DLC |b eng |c DLC |d UiTM |e rda |
041 | 0 | # | |a eng |
090 | 0 | 0 | |a HF5667.3 |b .E4 2005 |
100 | 1 | # | |a El-Dine, Dani Saad |e author |
245 | 1 | 1 | |a Control self-assessment |b concepts and applications : manual for practitioners and exam preparation guide for the Certification in control self-assessment exam |c Dani Saad El-Dine |
264 | # | 1 | |a Mason, Ohio |b Thomson/South-Western |c 2005 |
264 | # | 4 | |c ©2005 |
300 | # | # | |a xv, 409 pages |b illustrations |c 24 cm |
336 | # | # | |a text |2 rdacontent |
337 | # | # | |a unmediated |2 rdamedia |
338 | # | # | |a volume |2 rdacarrier |
504 | # | # | |a Includes bibliographical reference and index |
650 | # | 0 | |a Control self-assessment (Auditing) |
650 | # | 0 | |a Organizational effectiveness |v Evaluation |
650 | # | 0 | |a Auditing, Internal |
650 | # | 0 | |a Risk management |
856 | 4 | 0 | |z Click Here to View Status and Holdings. |u https://opac.uitm.edu.my/opac/detailsPage/detailsHome.jsp?tid=349789 |
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