- Sách ngoại văn
- Ký hiệu PL/XG: HF5668.25 .P53 2010
Nhan đề: The internal auditing handbook / K.H. Spencer Pickett ; assisted by Jennifer M. Pickett.
![](https://thuvien.ntu.edu.vn/ntukiposdata/ntulibdigitalcollections/coverimages/600_khoahocungdung_congnghe/650_quanly_dichvuphuthuoc/the internal auditing handbook_0001thumbimage.jpg)
LCC
| HF5668.25 |
DDC
| 657/.458 |
Tác giả CN
| Pickett, K. H. Spencer. |
Nhan đề
| The internal auditing handbook / K.H. Spencer Pickett ; assisted by Jennifer M. Pickett. |
Lần xuất bản
| 3rd ed. |
Thông tin xuất bản
| Chichester, West Sussex, U.K. : John Wiley, c2010. |
Mô tả vật lý
| xvi, 1070 p. : ill. ; 25 cm. |
Thuật ngữ chủ đề
| Auditing, Internal. |
Môn học
| Kiểm toán |
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000
| 01754nam a2200325 a 4500 |
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001 | 5441 |
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002 | 12 |
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004 | DB076FC9-C20B-4B14-A25D-012712E7285A |
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005 | 201204240805 |
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008 | 100218s2010 enka b 001 0 eng |
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009 | 1 0 |
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010 | |a 2010004323 |
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020 | |a0470518715 |
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020 | |a9780470518717 |
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035 | |a(OCoLC)ocn522429264 |
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039 | |a24-Apr-2012 01:05:46|bngavt|c24-Apr-2012 00:37:16|dngavt |
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050 | 00|aHF5668.25|b.P53 2010 |
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082 | 00|222|a657/.458 |
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100 | 1 |aPickett, K. H. Spencer. |
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245 | 14|aThe internal auditing handbook / |cK.H. Spencer Pickett ; assisted by Jennifer M. Pickett. |
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250 | |a3rd ed. |
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260 | |aChichester, West Sussex, U.K. : |bJohn Wiley, |cc2010. |
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300 | |axvi, 1070 p. : |bill. ; |c25 cm. |
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504 | |aIncludes bibliographical references and index. |
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505 | 0 |aIntroduction -- Corporate Governance Perspectives -- Managing Risk -- Internal Controls -- The Internal Audit Role -- Professionalism -- The Audit Approach -- Setting an Audit Strategy -- Audit Field Work -- Meeting the Challenge. |
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650 | 0|aAuditing, Internal. |
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690 | |aKiểm toán |
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856 | 1|uhttps://thuvien.ntu.edu.vn/ntukiposdata/ntulibdigitalcollections/coverimages/600_khoahocungdung_congnghe/650_quanly_dichvuphuthuoc/the internal auditing handbook_0001thumbimage.jpg |
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890 | |a0|b0|c1|d3 |
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