Internal auditing : (Record no. 117697)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01470cam a2200289 a 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20201122162422.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 070115s2007 flua b 001 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9780894136108 (hbk.) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 0894136100 (hbk.) |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | SPU |
| 049 ## - LOCAL HOLDINGS (OCLC) | |
| -- | SPU-BK |
| 050 00 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF 5668.25 |
| Item number | R42I 2007 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Reding, Kurt F. |
| 9 (RLIN) | 142987 |
| 245 10 - TITLE STATEMENT | |
| Title | Internal auditing : |
| Remainder of title | assurance & consulting services / |
| Statement of responsibility, etc. | Kurt F. Reding ... [et al.] |
| Medium | [book] |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Altomonte Springs, Fla. : |
| Name of publisher, distributor, etc. | Institute of Internal Auditors, Research Foundation, |
| Date of publication, distribution, etc. | 2007 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 1 v. (various pagings) : |
| Other physical details | ill. ; |
| Dimensions | 29 cm. + |
| Accompanying material | 1 CD-ROM |
| 449 #0 - DEPARTMENT | |
| Department name | บางเขน. คณะบริหารธุรกิจ. หลักสูตรบริหารธุรกิจมหาบัณฑิต |
| 449 #0 - DEPARTMENT | |
| Department name | |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Includes bibliographical glossary and index. |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Introduction to internal auditing -- The professional practices framework : ethics and standards of practice -- Governance and risk management -- Business processes and business risks -- Internal control -- Information technology risks and controls -- Fraud risks and controls -- Managing the internal audit function -- Gathering and documenting audit evidence -- Conducting the assurance engagement -- Communication assurance engagement outcomes and performing follow-up procedures -- The consulting engagement. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | AUDITING, INTERNAL. |
| 9 (RLIN) | 97229 |
| 710 2# - ADDED ENTRY--CORPORATE NAME | |
| Corporate name or jurisdiction name as entry element | Institute of Internal Auditors. |
| Subordinate unit | Research Foundation. |
| 9 (RLIN) | 142988 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | General Book |
| 998 ## - STAFF NAME (SPU) | |
| ผู้ลงรายการ | niparat 0813 |
| 998 ## - STAFF NAME (SPU) | |
| ผู้ลงรายการ | Nuch |
| ผู้วิเคราะห์รายการ | sumon |
| Withdrawn status | Lost status | Damaged status | Not for loan | Collection code | Home library | Current library | Shelving location | Date acquired | Cost, normal purchase price | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| General Books (ENGLISH) | SPU Library, Bangkok (Main Campus) | SPU Library, Bangkok (Main Campus) | Floor 6: General Shelves (ENGLISH): H, J | 15/01/2008 | 2650.00 | HF 5668.25 R42I 2007 | E103852 | 06/12/2020 | C.1 | 10/02/2017 | General Book | ||||
| General Books (ENGLISH) | SPU Library, Khon Kaen campus | SPU Library, Khon Kaen campus | General Shelves (English) | 16/08/2013 | 2650.00 | HF 5668.25 R42I 2007 | F062664 | 25/08/2013 | 10/02/2017 | General Book |