Harnessing the power of continuous auditing : (Record no. 42532)

MARC details
000 -LEADER
fixed length control field	01357nam a22003258a 4500
001 - CONTROL NUMBER
control field	356845
005 - DATE AND TIME OF LATEST TRANSACTION
control field	20200825155835.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field	100903s2011 nju f 001 0 eng\|d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number	9780470637692 (hbk.) :
Terms of availability	£50.00
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number	0470637692 (hbk.) :
Terms of availability	£50.00
035 ## - SYSTEM CONTROL NUMBER
System control number	()0470637692
040 ## - CATALOGING SOURCE
Original cataloging agency	StDuBDS
Transcribing agency	StDuBDS
Modifying agency	UK-BfC
072 #7 - SUBJECT CATEGORY CODE
Subject category code	FIN
Source	eflch
082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER
Edition number	22
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name	Mainardi, Robert L.,
Dates associated with a name	1964-
245 10 - TITLE STATEMENT
Title	Harnessing the power of continuous auditing :
Remainder of title	developing and implementing a practical methodology /
Statement of responsibility, etc.	Robert L. Mainardi.
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc.	Hoboken, N.J. :
Name of publisher, distributor, etc.	Wiley ;
Date of publication, distribution, etc.	2011.
300 ## - PHYSICAL DESCRIPTION
Extent	352 p.
490 1# - SERIES STATEMENT
Series statement	Wiley corporate F&A
500 ## - GENERAL NOTE
General note	Includes index.
520 8# - SUMMARY, ETC.
Summary, etc.	In order to ensure that the structure surrounding the operational environment is sound, auditors need guidance on how to take continuous auditing from concept to reality. Drawing on the author's experience, this book is a 'how to' for building, marketing, and managing a continuous auditing process for companies.
521 ## - TARGET AUDIENCE NOTE
Target audience note	Specialized.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element	Auditing, Internal.
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element	Finance and Accounting.
Source of heading or term	eflch
830 #0 - SERIES ADDED ENTRY--UNIFORM TITLE
Uniform title	Wiley corporate F&A.
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Suppress in OPAC	Do not suppress
997 ## -
--	Also available as an electronic book.
--	http://www.myilibrary.com/?id=302616

Holdings
Withdrawn status	Lost status	Source of classification or shelving scheme	Damaged status	Not for loan	Home library	Current library	Shelving location	Date acquired	Cost, normal purchase price	Total Checkouts	Full call number	Barcode	Date last seen	Date last checked out	Cost, replacement price	Price effective from	Koha item type
		Other/Generic Classification Scheme			Hockney Library	Hockney Library	Main Floor	04/05/2011	50.00	1	657/MAI	7412042285	23/09/2022	27/02/2020	50.00	30/06/2017	2 week loan

Harnessing the power of continuous auditing : (Record no. 42532)

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