LEADER 00913cam a2200265 7i4500
001 0000064066
005 20211201090000.0
020 |a 9781119554400 (electronic book)  
090 0 0 |a HF5657.4   |b .D69 2019 
100 1 |a Doxey, Christine H  
245 1 0 |a Internal controls toolkit   |c Christine H. Doxey. 
264 |a Hoboken, New Jersey:   |b John Wiley & Sons,   |c 2019. 
300 |a 1 online resource (x, 405 pages):   |b text file, PDF. 
336 |a text  |2 rdacontent 
337 |a computer  |2 rdamedia 
338 |a online resource  |2 rdacarrier 
490 0 |a Wiley corporate F&A 
650 0 |a Auditing, Internal  
650 0 |a Corporate governance  
650 0 |a Managerial accounting  
655 0 |a Electronic books 
856 4 2 |u http://library.unisel.edu.my/web/guest/mylibrary 
997 |a Business & Accountancy, Faculty 
998 |a Business Management, Degree 
999 |a EBO0008633  |b EBOOK  |c EBOOK  |e Electronic resources