| 000 | 01173cam a2200289 a 4500 | ||
|---|---|---|---|
| 005 | 20250914140650.0 | ||
| 008 | 050322s2005 ohua b 001 0 eng d | ||
| 020 |
_a0324226012 _cRM200.80 |
||
| 039 | 9 |
_a200509081442 _bhamzah _c200508021800 _dzarina _c200508021602 _dzarina _y08-02-2005 _zzarina |
|
| 090 | _aHF5667.3.E4 | ||
| 090 | _aHF5667.3 | ||
| 100 | 1 | _aEl-Dine, Dani Saad | |
| 245 | 1 | 0 |
_aControl self-assessment : _bconcepts and applications : manual for practitioners and exam preparation guide for the Certification in control self-assessment exam / _cDani Saad El-Dine |
| 260 |
_aMason, Ohio : _bThomson/South-Western, _c2005 |
||
| 300 |
_axv, 409 p. : _bill. ; _c24 cm. |
||
| 504 | _aIncludes bibliographical references and index | ||
| 650 | 0 | _aControl self-assessment (Auditing) | |
| 650 | 0 | _aRisk management | |
| 650 | 0 | _aAuditing, Internal | |
| 650 | 0 |
_aOrganizational effectiveness _xEvaluation |
|
| 907 |
_a.b13573688 _b2020-10-15 _c2019-11-12 |
||
| 942 |
_c01 _n0 _kHF5667.3.E4 |
||
| 914 | _avtls003310516 | ||
| 991 | _aProgram Pengurusan/Pemasaran/Perniagaan Antarabangsa | ||
| 998 |
_at _b2005-02-08 _cm _da _feng _gohu _y0 _z.b13573688 |
||
| 999 |
_c356471 _d356471 |
||