| 000 | 01066nam a2200325 a 4500 | ||
|---|---|---|---|
| 001 | 32468 | ||
| 003 | AE-DuAU | ||
| 005 | 20241127172626.0 | ||
| 008 | 110430s2010 enk eng d | ||
| 020 |
_a9781849280679 (pbk.) : _c39.95 |
||
| 020 |
_a1849280673 (pbk.) : _c39.95 |
||
| 050 | 1 | 4 |
_aHF5668.25 _b.S93 2010 |
| 090 | _aHF 5668.25 .S93 2010 | ||
| 100 | 1 |
_aSwanson, Dan. _943238 |
|
| 245 | 1 | 0 |
_aSwanson on internal auditing : _b"raising the bar" / _cDan Swanson. |
| 260 |
_aEly, U.K. : _bIT Governance, _c2010. |
||
| 300 |
_axxx, 304 p. ; _c21 cm. |
||
| 336 |
_2rdacontent _atext _btxt |
||
| 337 |
_2rdamedia _aunmediated _bn |
||
| 338 |
_2rdacarrier _avolume _bnc |
||
| 504 | _aIncludes bibliographical references. | ||
| 650 | 0 |
_aAuditing, Internal. _9155373 |
|
| 650 | 0 |
_aRisk management. _9155374 |
|
| 852 | 1 | _9P39.95usd | |
| 907 |
_a32468 _b05-15-11 _c05-05-11 |
||
| 942 |
_cBOOK _00 |
||
| 998 |
_aaudmc _b05-15-11 _cm _da _e- _feng _genk _h0 |
||
| 945 |
_g0 _i5024653 _j0 _laudmc _o- _p146.61 _q- _r- _s- _t1 _u0 _v0 _w0 _x0 _yi12286047 _z05-05-11 |
||
| 999 |
_c32468 _d32468 |
||