|
|
|
|
| LEADER |
00938cam a2200253 7i4500 |
| 001 |
0000064089 |
| 005 |
20211201090000.0 |
| 020 |
|
|
|a 9781118996478 (electronic book)
|
| 090 |
0 |
0 |
|a HF5668.25
|b .G69 2015
|
| 100 |
1 |
|
|a Graham, Lynford
|
| 245 |
1 |
0 |
|a Internal control audit and compliance :
|b documentation and testing under the new COSO framework
|c Lynford Graham.
|
| 264 |
|
|
|a Hoboken, New Jersey:
|b John Wiley & Sons,
|c 2015.
|
| 300 |
|
|
|a 1 online resource (xv, 392 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
|
| 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
|
| 998 |
|
|
|a Accountancy, Degree
|
| 999 |
|
|
|a EBO0008647
|b EBOOK
|c EBOOK
|e Electronic resources
|
