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The internal auditing handbook (Record no. 83887)

MARC details
000 -LEADER
fixed length control field 00910cam a2200241 4500
001 - CONTROL NUMBER
control field 0470518715
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 190828t2010 xxu||||| |||| 00| 0 eng d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
ISBN 0470518715
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
ISBN 9780470518717 (cased) :
100 ## - MAIN ENTRY--PERSONAL NAME
Personal author Pickett, K. H. Spencer
245 #4 - TITLE STATEMENT
Title The internal auditing handbook
250 ## - EDITION
Edition statement 3rd ed.
260 ## - PUBLICATION INFORMATION
Place of publication Hoboken, N.J.; Chichester :
Publisher Wiley; John Wiley [distributor]
Date 2010
300 ## - PHYSICAL DESCRIPTION
Physical description xvi, 1070 p. : ill. ; 25 cm.
500 ## - GENERAL NOTE
General note Formerly CIP.
505 ## - CONTENTS
Contents text
505 ## - CONTENTS
Contents Introduction -- Corporate Governance Perspectives -- Managing Risk -- Internal Controls -- The Internal Audit Role -- Professionalism -- The Audit Approach -- Setting an Audit Strategy -- Audit Field Work -- Meeting the Challenge.
520 ## - ABSTRACT
Abstract Includes bibliographical references and index.
650 ## - SUBJECT HEADINGS
Subject term Health Facilities
650 ## - SUBJECT HEADINGS
Subject term Hospitals
690 ## - LOCAL SUBJECT ADDED ENTRY--TOPICAL TERM (OCLC, RLIN)
Topical term or geographic name as entry element Auditing, Internal
942 00 - ADDED ENTRY ELEMENTS (KOHA)
Suppress in OPAC Do not Suppress in OPAC
Holdings
Withdrawn status Lost status Damaged status Not for loan Home library Current library Shelving location Date acquired Total Checkouts Full call number Barcode Date last seen Date last borrowed Price effective from Koha item type
        Queen's Hospital Jackie Blanks Library Queen's Hospital Jackie Blanks Library Shelves 29/09/2022 1 WX157 T11096 09/05/2023 28/04/2023 29/09/2022 Book
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