Auditing the procurement function (Record no. 57185)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00521nam a2200145Ia 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20260716043933.0 |
| 080 ## - UNIVERSAL DECIMAL CLASSIFICATION NUMBER | |
| Universal Decimal Classification number | 12.09.01 O66 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | O'Regan, David |
| 245 ## - TITLE STATEMENT | |
| Title | Auditing the procurement function |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Name of publisher, distributor, etc. | Institute of Internal Auditors Research Foundation |
| Place of publication, distribution, etc. | Altamonte SpringsUS |
| Date of publication, distribution, etc. | 2008 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | ix, 101 p. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | Sets out the basic principles, practices, risks and internal controls of procurement that are likely to be of most interest to auditors. |
| 583 ## - ACTION NOTE | |
| Time/date of action | 3/26/09 |
| Action agent | JOYD |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Monograph |
| Call number suffix | O66 |
No items available.