| 000 | 01080nam a2200301 4500 | ||
|---|---|---|---|
| 005 | 20170210205435.0 | ||
| 008 | 090702s2005 eng | ||
| 020 |
_a0470090987 _c1920 Bht. |
||
| 040 | _aSPU | ||
| 049 | _bSPU-CHN | ||
| 050 | 0 | 0 |
_aHF 5668.25 _bP52A 2005 |
| 100 | 0 |
_aPickett, K.H. Spencer _9128345 |
|
| 245 | 1 | 0 |
_aAuditing for managers : the ultimate risk management tool / _cK.H. Spencer Pickett, Jennifer M. Pickett _h[book] |
| 260 |
_aChichester, England ; Hoboken, NJ : _bWiley, _c2005 |
||
| 300 |
_axii, 353 p. : _bill. ; _c23 cm. |
||
| 500 | _aIncludes bibliographical references and index | ||
| 505 | 0 | _aWhy auditing? | |
| 505 | 0 | _aThe wider governance context | |
| 505 | 0 | _aBasic risk concepts | |
| 505 | 0 | _aDifferent audit approaches | |
| 505 | 0 | _aThe manager's initial audit | |
| 650 | 0 |
_aAUDITING, INTERNAL _997229 |
|
| 650 | 0 |
_aRISK MANAGEMENT _942302 |
|
| 700 | 1 | 0 |
_aPickett, Jennifer M. _9161457 |
| 942 | _cGEN | ||
| 998 |
_atook 0709 _btook 0709 |
||
| 999 | _c133972 | ||