| 000 | 01173nam a2200313Ia 4500 | ||
|---|---|---|---|
| 001 | ebr10257648 | ||
| 003 | CaPaEBR | ||
| 006 | m u | ||
| 007 | cr cn||||||||| | ||
| 008 | 080606s2009 njua sb 001 0 eng d | ||
| 010 | _z 2008022105 | ||
| 020 | _z9780470287170 | ||
| 020 | _z0470287179 | ||
| 040 |
_aCaPaEBR _cCaPaEBR |
||
| 035 | _a(OCoLC)472729925 | ||
| 050 | 1 | 4 |
_aHF5668.25 _b.H54 2009eb |
| 100 | 1 | _aHightower, Rose. | |
| 245 | 1 | 0 |
_aInternal controls policies and procedures _h[electronic resource] / _cRose Hightower. |
| 260 |
_aHoboken, NJ : _bWiley, _cc2009. |
||
| 300 |
_axiv, 272 p. : _bill. |
||
| 504 | _aIncludes bibliographical references (p. 265) and index. | ||
| 533 |
_aElectronic reproduction. _bPalo Alto, Calif. : _cebrary, _d2009. _nAvailable via World Wide Web. _nAccess may be limited to ebrary affiliated libraries. |
||
| 650 | 0 | _aAuditing, Internal. | |
| 650 | 0 | _aCorporate governance. | |
| 650 | 0 | _aManagerial accounting. | |
| 655 | 7 |
_aElectronic books. _2local |
|
| 710 | 2 | _aebrary, Inc. | |
| 856 | 4 | 0 |
_uhttp://site.ebrary.com/lib/rucke/Doc?id=10257648 _zAn electronic book accessible through the World Wide Web; click to view |
| 999 |
_c32027 _d32027 |
||