01253nam a2200265Ia 4500001000700000003000500007005001700012008004100029010001500070020003500085040001800120050002500138082001700163100003100180245010000211250001200311260003300323300005800356500008200414504006000496538022800556650005700784650006100841700008500902205367BIBL20160527193838.0951013s1996 nyua bf 001 0 eng  a 95042391  a0471012556 (pbk. : alk. paper) aDLCcDLCdDLC00aHF5668.25b.C37 199600a657/.4582201 aCangemi, Michael P.2Local10aManaging the audit functionba corporate audit department procedures guidecMichael P. Cangemi. a2nd ed. aNew YorkbJohn Wileycc1996. axv, 245 p.bill.c29 cm.e1 computer disk (3 1/2 in.) aRev. and updated ed. of: Corporate audit department procedures manual. c1993. aIncludes bibliographical references (p. 233) and index. aSystem requirements for accompanying computer disk: An IBM PC family computer or compatible computer with 256K minimum memory, a 3.5" high-density floppy drive, PC DOS, MS DOS, or DR DOS Version 2.0 or later, and a printer. 0aAuditing , InternalxHandbooks, manuals, etc.2Local 0aCorporations.xAuditingxHandbooks, manuals, etc.2Local10aCangemi, Michael P.d1948-tCorporate audit department procedures manual.2Local