| 000 | 01113nam a2200313 4500 | ||
|---|---|---|---|
| 005 | 20170415123517.0 | ||
| 008 | 130820s1996 flu eng | ||
| 020 | _a0894133268 | ||
| 040 | _aSPU | ||
| 049 | _bSPU-BK | ||
| 050 | 0 | 0 |
_aHF 5668.25 _bR37I 1996 |
| 100 | 0 |
_aRatliff, Richard L _9197388 |
|
| 245 | 1 | 0 |
_aInternal auditing : _bprinciples and techniques / _cRichard L. Ratliff ... [et al.] _h[book] |
| 250 | _a2nd ed. | ||
| 260 |
_aAltamonte Springs, Fla. : _bInstitute of Internal Affairs, _c1996 |
||
| 300 |
_axxvii, 1105 p. ; _c25 cm. |
||
| 449 | 0 | _a110400 | |
| 504 | _aIncludes appendix and index | ||
| 650 | 0 |
_aAUDITING, INTERNAL _997229 |
|
| 700 | 1 | 0 |
_aWallace, Wanda A. _9197390 |
| 700 | 1 | 0 |
_aSumners, Glenn E. _9197391 |
| 700 | 1 | 0 |
_aMcFarland, William G. _9197392 |
| 700 | 1 | 0 |
_aLoebbecke, James K. _997212 |
| 710 | 2 |
_aInstitute of Internal Auditors _9197389 |
|
| 910 |
_aพี่อรคัดเลือก _c070813 |
||
| 942 | _cGEN | ||
| 998 | _aniparat 0813 | ||
| 999 | _c164287 | ||