| 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 |
||