Operational auditing : an introduction (Record no. 42637)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00564nam a2200145Ia 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20260716043219.0 |
| 080 ## - UNIVERSAL DECIMAL CLASSIFICATION NUMBER | |
| Universal Decimal Classification number | 12.09.01 C3395 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Casleer, Darwin J. |
| 245 ## - TITLE STATEMENT | |
| Title | Operational auditing : an introduction |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Name of publisher, distributor, etc. | Institute of Internal Auditors Inc. |
| Place of publication, distribution, etc. | Altamonte SpringsUS |
| Date of publication, distribution, etc. | 1982 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | ix, 80 p. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | Explains the five phases of operational auditing. Presents the Standards for the Professional Practice of Internal Auditing; a statement of responsibilities; and, a code of ethics. |
| 583 ## - ACTION NOTE | |
| Time/date of action | 3/7/00 |
| Action agent | M2LMGR |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Monograph |
| Call number suffix | C3395 |
No items available.