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Internal audit : (Record no. 18909)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01002cam a2200289 a 4500 |
| 001 - CONTROL NUMBER | |
| control field | 15422761 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250318100033.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 080822s2009 njua b 001 0 eng |
| 010 ## - LIBRARY OF CONGRESS CONTROL NUMBER | |
| LC control number | 2008037345 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9780470392423 (cloth) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 0470392428 (cloth) |
| 035 ## - SYSTEM CONTROL NUMBER | |
| System control number | (OCoLC)ocn244567178 |
| 035 ## - SYSTEM CONTROL NUMBER | |
| System control number | (OCoLC)244567178 |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | RLKU |
| Language of cataloging | Eng |
| 082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657.450285 COD 2009 23521 |
| Edition number | 22 |
| Item number | 23521 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Coderre, David G. |
| 9 (RLIN) | 2637 |
| 245 10 - TITLE STATEMENT | |
| Title | Internal audit : |
| Remainder of title | efficiency through automation / |
| Statement of responsibility, etc. | David Coderre. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Hoboken, N.J. : |
| Name of publisher, distributor, etc. | John Wiley & Sons, |
| Date of publication, distribution, etc. | c2009. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xxi, 250 p. : |
| Other physical details | ill. ; |
| Dimensions | 24 cm. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Includes bibliographical references (p. 245-248) and index. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditing, Internal |
| General subdivision | Data processing. |
| 9 (RLIN) | 2638 |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Risk assessment |
| General subdivision | Data processing. |
| 9 (RLIN) | 2639 |
| 653 ## - INDEX TERM--UNCONTROLLED | |
| Uncontrolled term | Continuous auditing. |
| 856 41 - ELECTRONIC LOCATION AND ACCESS | |
| Materials specified | Table of contents only |
| Uniform Resource Identifier | <a href="http://www.loc.gov/catdir/toc/ecip0826/2008037345.html">http://www.loc.gov/catdir/toc/ecip0826/2008037345.html</a> |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | Books |
| Suppress in OPAC | No |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection | Home library | Current library | Shelving location | Date acquired | Total Checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | Management | RLKU Library & Information Resource Center | RLKU Library & Information Resource Center | Management | 03/18/2025 | 657.450285 COD 2009 23521 | 23521 | 03/18/2025 | 03/18/2025 | Books |