Auditing for managers : the ultimate risk management tool / (Record no. 133972)
[ view plain ]
| 000 -LEADER | |
|---|---|
| fixed length control field | 01080nam a2200301 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20170210205435.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 090702s2005 eng |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 0470090987 |
| Terms of availability | 1920 Bht. |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | SPU |
| 049 ## - LOCAL HOLDINGS (OCLC) | |
| -- | SPU-CHN |
| 050 00 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF 5668.25 |
| Item number | P52A 2005 |
| 100 0# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Pickett, K.H. Spencer |
| 9 (RLIN) | 128345 |
| 245 10 - TITLE STATEMENT | |
| Title | Auditing for managers : the ultimate risk management tool / |
| Statement of responsibility, etc. | K.H. Spencer Pickett, Jennifer M. Pickett |
| Medium | [book] |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Chichester, England ; Hoboken, NJ : |
| Name of publisher, distributor, etc. | Wiley, |
| Date of publication, distribution, etc. | 2005 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xii, 353 p. : |
| Other physical details | ill. ; |
| Dimensions | 23 cm. |
| 500 ## - GENERAL NOTE | |
| General note | Includes bibliographical references and index |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Why auditing? |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | The wider governance context |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Basic risk concepts |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Different audit approaches |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | The manager's initial audit |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | AUDITING, INTERNAL |
| 9 (RLIN) | 97229 |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | RISK MANAGEMENT |
| 9 (RLIN) | 42302 |
| 700 10 - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Pickett, Jennifer M. |
| 9 (RLIN) | 161457 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | General Book |
| 998 ## - STAFF NAME (SPU) | |
| ผู้ลงรายการ | took 0709 |
| ผู้วิเคราะห์รายการ | took 0709 |
| Withdrawn status | Lost status | Damaged status | Not for loan | Collection code | Home library | Current library | Shelving location | Date acquired | Cost, normal purchase price | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Available | General Books (ENGLISH) | SPU Library, Chonburi campus | SPU Library, Chonburi campus | Floor 3: General Shelves (FOREIGN LANGUAGE) | 02/07/2009 | 1920.00 | HF 5668.25 P52A 2005 | B006910 | 02/07/2009 | 10/02/2017 | General Book |
