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Managing the audit function :a corpo...

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Cangemi, Michael P., (1948-)

Managing the audit function :a corporate audit department procedures guide /

紀錄類型:	書目-語言資料,印刷品 : Monograph/item
正題名/作者:	Managing the audit function :Michael P. Cangemi, Tommie Singleton.
其他題名:	a corporate audit department procedures guide /
作者:	Cangemi, Michael P.,
其他作者:	Singleton, Tommie.
出版者:	Hoboken, N.J. :J. Wiley & Sons,c2003.
面頁冊數:	xiii, 369 p. :ill. ;29 cm.
標題:	Auditing, InternalHandbooks, manuals, etc.
ISBN:	0471281190 :

Managing the audit function :a corporate audit department procedures guide /
Cangemi, Michael P.,1948-

Managing the audit function :a corporate audit department procedures guide /Michael P. Cangemi, Tommie Singleton. - 3rd ed. - Hoboken, N.J. :J. Wiley & Sons,c2003. - xiii, 369 p. :ill. ;29 cm.

Includes bibliographical references and index.

History of auditing -- Auditing standards and responsibilities -- Internal control system -- Department organization -- Personnel, administration, and recruiting -- Audit planning -- Audit performance -- Audit reporting -- Managing the effectiveness of the audit department.

ISBN: 0471281190 :NT$1692

LCCN: 2002153133Subjects--Topical Terms:

209948
Auditing, Internal
--Handbooks, manuals, etc.

LC Class. No.: HF5668.25 / C222 2003

Dewey Class. No.: 657/.458

Managing the audit function :a corporate audit department procedures guide /
LDR:00915nam 2200205 a 450 001 153786
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008 090528s2003 njua 001 0 eng
010 $a 2002153133
020 $a 0471281190 : $c NT$1692
035 $a 00084128
040 $a DLC $c DLC $d DLC
042 $a pcc
050 $a HF5668.25 $b C222 2003
082 0 0 $2 21 $a 657/.458
100 $a Cangemi, Michael P., $d 1948- $3 209947
245 1 0 $a Managing the audit function : $b a corporate audit department procedures guide / $c Michael P. Cangemi, Tommie Singleton.
250 $a 3rd ed.
260 $a Hoboken, N.J. : $c c2003. $b J. Wiley & Sons,
300 $a xiii, 369 p. : $b ill. ; $c 29 cm.
504 $a Includes bibliographical references and index.
505 0 $a History of auditing -- Auditing standards and responsibilities -- Internal control system -- Department organization -- Personnel, administration, and recruiting -- Audit planning -- Audit performance -- Audit reporting -- Managing the effectiveness of the audit department.
650 $a Auditing, Internal $x Handbooks, manuals, etc. $3 209948
650 $a Corporations $x Auditing $x Handbooks, manuals, etc. $3 209949
700 $a Singleton, Tommie. $3 209946

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