|
|
|
|
LEADER |
00000cam a2200000 a 4500 |
001 |
OR_ocm85893880 |
003 |
OCoLC |
005 |
20231017213018.0 |
006 |
m o d |
007 |
cr cnu---unuuu |
008 |
070316s2007 njua ob 001 0 eng d |
010 |
|
|
|a 2006023999
|
040 |
|
|
|a N$T
|b eng
|e pn
|c N$T
|d YDXCP
|d OCLCQ
|d TEFOD
|d IDEBK
|d E7B
|d OCLCQ
|d MHW
|d OCLCQ
|d B24X7
|d REDDC
|d OCLCQ
|d EBLCP
|d OCLCO
|d OCLCQ
|d DEBSZ
|d OCLCF
|d OCLCQ
|d OCLCO
|d NLGGC
|d MUX
|d NRU
|d UKDOC
|d OCLCQ
|d UMI
|d DG1
|d TEFOD
|d OCLCQ
|d DEBBG
|d AGLDB
|d DG1
|d LIP
|d OCLCQ
|d MERUC
|d K6U
|d CHVBK
|d GWDNB
|d JBG
|d OCLCQ
|d OCLCO
|d VNS
|d VTS
|d OCLCQ
|d OCLCO
|d U3W
|d STF
|d UAB
|d OCLCQ
|d M8D
|d OCLCO
|d OCLCQ
|d VT2
|d C6I
|d VLY
|d QGK
|d OCLCO
|d OCLCQ
|d DGN
|d OCLCO
|
015 |
|
|
|a GBA694096
|2 bnb
|
016 |
7 |
|
|a 1064409660
|2 DE-101
|
016 |
7 |
|
|z 013595820
|2 Uk
|
019 |
|
|
|a 170884750
|a 181845455
|a 647761800
|a 806204338
|a 814474513
|a 828766740
|a 919095071
|a 992843509
|a 1103282103
|a 1129356917
|a 1153049129
|a 1162444620
|a 1190748361
|a 1241859069
|a 1295593410
|a 1300453375
|
020 |
|
|
|a 9781119196693
|q (electronic bk.)
|
020 |
|
|
|a 1119196698
|q (electronic bk.)
|
020 |
|
|
|a 9780470112397
|q (electronic bk.)
|
020 |
|
|
|a 0470112395
|q (electronic bk.)
|
020 |
|
|
|a 1280740493
|
020 |
|
|
|a 9781280740497
|
020 |
|
|
|a 9786610740499
|
020 |
|
|
|a 6610740496
|
020 |
|
|
|z 0470050845
|q (cloth ;
|q alk. paper)
|
020 |
|
|
|z 9780470050842
|q (cloth ;
|q alk. paper)
|
029 |
1 |
|
|a AU@
|b 000048781412
|
029 |
1 |
|
|a AU@
|b 000051373752
|
029 |
1 |
|
|a AU@
|b 000068855081
|
029 |
1 |
|
|a CHNEW
|b 000929236
|
029 |
1 |
|
|a CHVBK
|b 480095698
|
029 |
1 |
|
|a DEBBG
|b BV042960775
|
029 |
1 |
|
|a DEBBG
|b BV043385941
|
029 |
1 |
|
|a DEBSZ
|b 396105785
|
029 |
1 |
|
|a DEBSZ
|b 422224723
|
029 |
1 |
|
|a DEBSZ
|b 484931067
|
029 |
1 |
|
|a GWDNB
|b 1064409660
|
035 |
|
|
|a (OCoLC)85893880
|z (OCoLC)170884750
|z (OCoLC)181845455
|z (OCoLC)647761800
|z (OCoLC)806204338
|z (OCoLC)814474513
|z (OCoLC)828766740
|z (OCoLC)919095071
|z (OCoLC)992843509
|z (OCoLC)1103282103
|z (OCoLC)1129356917
|z (OCoLC)1153049129
|z (OCoLC)1162444620
|z (OCoLC)1190748361
|z (OCoLC)1241859069
|z (OCoLC)1295593410
|z (OCoLC)1300453375
|
037 |
|
|
|b OverDrive, Inc.
|n http://www.overdrive.com
|
037 |
|
|
|a A39A85FA-EFD9-44BE-A4D0-75CE81D6128E
|b OverDrive, Inc.
|n http://www.overdrive.com
|
043 |
|
|
|a n-us---
|
050 |
|
4 |
|a HF5616.U5
|b S95 2007eb
|
072 |
|
7 |
|a BUS
|x 003000
|2 bisacsh
|
072 |
|
7 |
|a KFCR
|2 bicssc
|
082 |
0 |
4 |
|a 657/.4580973
|2 22
|
049 |
|
|
|a UAMI
|
100 |
1 |
|
|a Switzer, Susan,
|d 1945-
|
245 |
1 |
0 |
|a Internal audit reports post Sarbanes-Oxley :
|b a guide to process-driven reporting /
|c Susan Switzer.
|
260 |
|
|
|a Hoboken, N.J. :
|b John Wiley & Sons,
|c ©2007.
|
300 |
|
|
|a 1 online resource (xiv, 241 pages) :
|b illustrations
|
336 |
|
|
|a text
|b txt
|2 rdacontent
|
337 |
|
|
|a computer
|b c
|2 rdamedia
|
338 |
|
|
|a online resource
|b cr
|2 rdacarrier
|
347 |
|
|
|a text file
|
504 |
|
|
|a Includes bibliographical references (pages 229-230) and index.
|
505 |
0 |
|
|a From veni, vidi, vici to SOX. Process-driven reporting ; The latest standards ; New rules and new tools -- Going with the flow. New looks for audit reports ; The value-added spoken (and e-mailed) word -- Reporting 101, er, make that 404. Critical word choices ; Structured sentences ; Paragraphs, punctuation, and capitalization ; Graphics and editing -- It's a flat world after all.
|
520 |
|
|
|a Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act.
|
588 |
0 |
|
|a Print version record.
|
546 |
|
|
|a English.
|
590 |
|
|
|a O'Reilly
|b O'Reilly Online Learning: Academic/Public Library Edition
|
610 |
1 |
0 |
|a United States.
|t Sarbanes-Oxley Act of 2002.
|
630 |
0 |
7 |
|a Sarbanes-Oxley Act of 2002 (United States)
|2 fast
|
650 |
|
0 |
|a Auditing, Internal
|z United States.
|
650 |
|
6 |
|a Vérification interne
|z États-Unis.
|
650 |
|
7 |
|a BUSINESS & ECONOMICS
|x Auditing.
|2 bisacsh
|
650 |
|
7 |
|a Auditing, Internal
|2 fast
|
651 |
|
7 |
|a United States
|2 fast
|
776 |
0 |
8 |
|i Print version:
|a Switzer, Susan, 1945-
|t Internal audit reports post Sarbanes-Oxley.
|d Hoboken, N.J. : John Wiley & Sons, ©2007
|z 0470050845
|z 9780470050842
|w (DLC) 2006023999
|w (OCoLC)70836639
|
856 |
4 |
0 |
|u https://learning.oreilly.com/library/view/~/9780470050842/?ar
|z Texto completo (Requiere registro previo con correo institucional)
|
938 |
|
|
|a 123Library
|b 123L
|n 5988
|
938 |
|
|
|a Books 24x7
|b B247
|n bkf00016903
|
938 |
|
|
|a EBL - Ebook Library
|b EBLB
|n EBL284502
|
938 |
|
|
|a ebrary
|b EBRY
|n ebr10295709
|
938 |
|
|
|a EBSCOhost
|b EBSC
|n 185471
|
938 |
|
|
|a ProQuest MyiLibrary Digital eBook Collection
|b IDEB
|n 74049
|
938 |
|
|
|a YBP Library Services
|b YANK
|n 2535815
|
938 |
|
|
|a YBP Library Services
|b YANK
|n 12599009
|
994 |
|
|
|a 92
|b IZTAP
|