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Harnessing the power of continuous auditing : (Record no. 5712)

MARC details
000 -LEADER
fixed length control field 00891nac a2200253 a 4500
001 - CONTROL NUMBER
control field 991022122109907026
003 - CONTROL NUMBER IDENTIFIER
control field BD-DhGUBL
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20260121150827.0
006 - FIXED-LENGTH DATA ELEMENTS--ADDITIONAL MATERIAL CHARACTERISTICS--GENERAL INFORMATION
fixed length control field m o d |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 100903t2011 njua o 001 0 eng d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9786613026163
040 ## - CATALOGING SOURCE
Original cataloging agency MiAaPQ
Transcribing agency BD-DhGUBL
Modifying agency MiAaPQ
-- BD-DhGUBL
082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number 657.458
Edition number 22
Item number M2841h
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Mainardi, Robert L.,
Dates associated with a name 1964-
245 10 - TITLE STATEMENT
Title Harnessing the power of continuous auditing :
Remainder of title developing and implementing a practical methodology /
Statement of responsibility, etc Robert L. Mainardi.
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication, distribution, etc Hoboken, New Jersey :
Name of publisher, distributor, etc John Wiley & Sons,
Date of publication, distribution, etc c2011.
300 ## - PHYSICAL DESCRIPTION
Extent xvii, 285 p. ;
Dimensions 25 cm.
500 ## - GENERAL NOTE
General note Includes index.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Accounting
Form subdivision Auditing Internal.
776 08 - ADDITIONAL PHYSICAL FORM ENTRY
International Standard Book Number 9780470637692
776 08 - ADDITIONAL PHYSICAL FORM ENTRY
International Standard Book Number 0470637692
856 ## - ELECTRONIC LOCATION AND ACCESS
Uniform Resource Identifier <a href="https://onlinelibrary.wiley.com/doi/book/10.1002/9781118269121">https://onlinelibrary.wiley.com/doi/book/10.1002/9781118269121</a>
Link text Click here to download.
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme Dewey Decimal Classification
Koha item type E-Books
Holdings
Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Home library Current library Date acquired Total Checkouts Full call number Date last seen Price effective from Koha item type
    Dewey Decimal Classification     Green University Library Green University Library 21/01/2026   657.458 M2841h 21/01/2026 21/01/2026 E-Books


Last Updated Oct 16, 2019.
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