Internal audit efficiency through automation
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Main Author: | |
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Format: | Book |
Published: |
Hoboken, N.J.
John Wiley & Sons
2009
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Subjects: | |
Online Access: | Click Here to View Status and Holdings. |
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LEADER | 00000n a2200000 a 4501 | ||
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001 | wils-431076 | ||
020 | # | # | |a 0470392428 |
020 | # | # | |a 9780470392423 |
040 | # | # | |a DLC |d ITMB |
090 | 0 | 0 | |a HF5668.25 |b .C628 2009 |
100 | 1 | # | |a Coderre, David G. |
245 | 0 | 0 | |a Internal audit |b efficiency through automation |c David Coderre |
260 | # | # | |a Hoboken, N.J. |b John Wiley & Sons |c 2009 |
300 | # | # | |a xxi, 250 p. |b ill. |c 24 cm |
504 | # | # | |a Includes bibliographical references (p. 245-248) and index |
650 | # | 0 | |a Risk assessment |x Data processing |
650 | # | 0 | |a Auditing, Internal |x Data processing |
653 | # | # | |a Continuous auditing |
856 | 4 | 0 | |z Click Here to View Status and Holdings. |u https://opac.uitm.edu.my/opac/detailsPage/detailsHome.jsp?tid=431076 |
964 | # | # | |c BOK |d SR |
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