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Managing the audit function :a corpo...
~
Cangemi, Michael P., (1948-)
Managing the audit function :a corporate audit department procedures guide /
Record Type:
Language materials, printed : Monograph/item
Title/Author:
Managing the audit function :Michael P. Cangemi, Tommie Singleton.
Reminder of title:
a corporate audit department procedures guide /
Author:
Cangemi, Michael P.,
other author:
Singleton, Tommie.
Published:
Hoboken, N.J. :J. Wiley & Sons,c2003.
Description:
xiii, 369 p. :ill. ;29 cm.
Subject:
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 /
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1948-
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Managing the audit function :
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a corporate audit department procedures guide /
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Michael P. Cangemi, Tommie Singleton.
250
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3rd ed.
260
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Hoboken, N.J. :
$c
c2003.
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J. Wiley & Sons,
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xiii, 369 p. :
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ill. ;
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29 cm.
504
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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
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Singleton, Tommie.
$3
209946
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西方語文圖書區(四樓)
Items
2 records • Pages 1 •
1
Inventory Number
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Item Class
Material type
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Attachments
320000214405
西方語文圖書區(四樓)
1圖書
一般圖書
HF5668.25 C222 2003
一般使用(Normal)
On shelf
0
320000318727
西方語文圖書區(四樓)
1圖書
一般圖書
HF5668.25 C222 2003 c.2
一般使用(Normal)
On shelf
0
2 records • Pages 1 •
1
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