| 000 | 01091nam a2200301Ia 4500 | ||
|---|---|---|---|
| 001 | 181354 | ||
| 003 | BIBL | ||
| 005 | 20160527190019.0 | ||
| 008 | 820624s1983 flua b 00010 eng | ||
| 010 | _a 82149650 //r862 | ||
| 020 | _a0894130943 (pbk.) | ||
| 049 | _aBUCG | ||
| 050 | 0 |
_aHF5668.25 _b.P37 1983 |
|
| 082 | 0 |
_a657/.458 _219 |
|
| 092 |
_a657.458 _bP322f |
||
| 100 | 1 | 0 |
_aPatton, James M. _cCPA. _2Local _9148349 |
| 245 | 1 | 2 |
_aA framework for evaluating internal audit risk _cby James M. Patton, John H. Evans III, Barry L. Lewis. |
| 260 | 0 |
_aAltamonte Springs, Fla. _bInstitute of Internal Auditors _cc1983. |
|
| 300 |
_avii, 48 p. _bill. |
||
| 490 | 1 |
_aResearch report _vno. 25 _2Local _9158624 |
|
| 504 | _aIncludes bibliographical references. | ||
| 650 | 0 |
_aAuditing , Internal _2Local _955959 |
|
| 650 | 0 |
_aBusiness losses _2Local _967257 |
|
| 700 | 1 | 0 |
_aEvans, John H. _bIII. _2Local _993774 |
| 700 | 1 | 0 |
_aLewis, Barry L. _cCPA. _2Local _9125454 |
| 710 | 2 | 0 |
_aInstitute of Internal Auditors. _2Local _9114921 |
| 830 | 0 |
_aResearch report (Institute of Internal Auditors) _vno. 25. |
|
| 999 |
_c139024 _d139024 |
||