|
|
|
|
| LEADER |
00000cam a2200000 i 4500 |
| 001 |
EBSCO_ocn933581520 |
| 003 |
OCoLC |
| 005 |
20231017213018.0 |
| 006 |
m o d |
| 007 |
cr cnu---unuuu |
| 008 |
151231s2015 nyu ob 001 0 eng d |
| 040 |
|
|
|a N$T
|b eng
|e rda
|e pn
|c N$T
|d YDXCP
|d CDX
|d AGLDB
|d YDX
|d OCLCQ
|d STF
|d OL$
|d QGK
|d OCLCQ
|d OCLCO
|d OCLCQ
|d OCLCO
|
| 019 |
|
|
|a 1000281146
|a 1241940824
|
| 020 |
|
|
|a 9781634836999
|q (electronic bk.)
|
| 020 |
|
|
|a 1634836995
|q (electronic bk.)
|
| 020 |
|
|
|z 9781634826365
|
| 020 |
|
|
|z 1634826361
|
| 035 |
|
|
|a (OCoLC)933581520
|z (OCoLC)1000281146
|z (OCoLC)1241940824
|
| 050 |
|
4 |
|a HF5668.25
|b .I5783 2015eb
|
| 072 |
|
7 |
|a BUS
|x 001010
|2 bisacsh
|
| 082 |
0 |
4 |
|a 657/.458
|2 23
|
| 049 |
|
|
|a UAMI
|
| 245 |
0 |
0 |
|a Internal auditing and enterprise risk management (ERM) :
|b a research approach on the evolution, roles of internal auditors, implementation, challenges and the impact of the ERM on organisational performance /
|c editors, Mohd. Ariff bin Kasim and Siti Rosmaini binti Mohd Hanafi.
|
| 264 |
|
1 |
|a Hauppauge, New York :
|b Nova Science Publishers, Inc.,
|c [2015]
|
| 300 |
|
|
|a 1 online resource
|
| 336 |
|
|
|a text
|b txt
|2 rdacontent
|
| 337 |
|
|
|a computer
|b c
|2 rdamedia
|
| 338 |
|
|
|a online resource
|b cr
|2 rdacarrier
|
| 490 |
0 |
|
|a Business, technology and finance
|
| 500 |
|
|
|a Includes index.
|
| 588 |
0 |
|
|a Print version record.
|
| 504 |
|
|
|a Includes bibliographical references and index.
|
| 505 |
0 |
|
|a The significance of internal auditors and controls -- The foundation and evolution of internal auditing -- Enterprise risk management -- Internal auditors' involvement in risk management -- Theoretical justification for the significance of internal auditing -- Theoretical support for internal auditors' involvement in ERM and the links to financial performance -- Measures of internal auditors' effectiveness -- Measures of ERM implementation -- A review of the validity and reliability of the new internal audit and ERM instruments -- Internal auditors and ERM: The way forward.
|
| 546 |
|
|
|a English.
|
| 590 |
|
|
|a eBooks on EBSCOhost
|b EBSCO eBook Subscription Academic Collection - Worldwide
|
| 650 |
|
0 |
|a Auditing, Internal.
|
| 650 |
|
0 |
|a Risk management.
|
| 650 |
|
6 |
|a Vérification interne.
|
| 650 |
|
6 |
|a Gestion du risque.
|
| 650 |
|
7 |
|a risk management.
|2 aat
|
| 650 |
|
7 |
|a BUSINESS & ECONOMICS
|x Accounting
|x Financial.
|2 bisacsh
|
| 650 |
|
7 |
|a Auditing, Internal
|2 fast
|
| 650 |
|
7 |
|a Risk management
|2 fast
|
| 700 |
0 |
|
|a Mohd. Ariff bin Kasim,
|e editor.
|
| 700 |
0 |
|
|a Siti Rosmaini binti Mohd. Hanafi,
|e editor.
|
| 776 |
0 |
8 |
|i Print version:
|t Internal auditing and enterprise risk management (ERM)
|z 9781634826365
|w (DLC) 2015031073
|w (OCoLC)923255686
|
| 856 |
4 |
0 |
|u https://ebsco.uam.elogim.com/login.aspx?direct=true&scope=site&db=nlebk&AN=1134324
|z Texto completo
|
| 938 |
|
|
|a Coutts Information Services
|b COUT
|n 33468771
|
| 938 |
|
|
|a EBSCOhost
|b EBSC
|n 1134324
|
| 938 |
|
|
|a YBP Library Services
|b YANK
|n 12583423
|
| 994 |
|
|
|a 92
|b IZTAP
|
