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| 005 | 20260803094102.0 | ||
| 008 | 251212s2011 xx 000 0 und d | ||
| 245 | 1 |
_aHarnessing the power of continous auditing : _bDeveloping and implementing a practical methology / _cRobert L. Mainardi. |
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| 100 | _aMainardi, Robert L. | ||
| 260 |
_aNew Jersey : _bJohn Wiley & Sons, _c2011. |
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| 300 | _axvi, 285 p.: | ||
| 300 | _c24 cm. | ||
| 500 | _aIncludes index | ||
| 020 | _a978-0-470-63769-2 | ||
| 650 | _aAuditing, Internal | ||
| 944 | _aCIR | ||
| 050 | _a657.458 M28 2011 | ||
| 943 |
_b0 _c0 _d0 _e1 _f0 _g0 _h0 _i0 _j0 |
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| 944 |
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| 953 | _pHED4077 | ||
| 546 | _aEnglish | ||
| 953 | _cCollLib | ||
| 591 | _a0 | ||
| 336 | _aText | ||
| 337 | _aUnmediated | ||
| 338 | _aVolume | ||
| 942 |
_2lcc _cBK _arizal _b2015-04-07 23:18:24 _dmlsalud _e2025-07-07 10:45:13 |
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| 998 | _a4677 | ||
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