000 01319nam a2200277Ia 4500
001 205367
003 BIBL
005 20160527193838.0
008 951013s1996 nyua bf 001 0 eng
010 _a 95042391
020 _a0471012556 (pbk. : alk. paper)
040 _aDLC
_cDLC
_dDLC
050 0 0 _aHF5668.25
_b.C37 1996
082 0 0 _a657/.458
_220
100 1 _aCangemi, Michael P.
_2Local
_968737
245 1 0 _aManaging the audit function
_ba corporate audit department procedures guide
_cMichael P. Cangemi.
250 _a2nd ed.
260 _aNew York
_bJohn Wiley
_cc1996.
300 _axv, 245 p.
_bill.
_c29 cm.
_e1 computer disk (3 1/2 in.)
500 _aRev. and updated ed. of: Corporate audit department procedures manual. c1993.
504 _aIncludes bibliographical references (p. 233) and index.
538 _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.
650 0 _aAuditing , Internal
_xHandbooks, manuals, etc.
_2Local
_955959
650 0 _aCorporations.
_xAuditing
_xHandbooks, manuals, etc.
_2Local
_980975
700 1 0 _aCangemi, Michael P.
_d1948-
_tCorporate audit department procedures manual.
_2Local
_968737
999 _c153524
_d153524