Measurement and internal audit (Record no. 14957)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01671nam a2200181Ia 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20201002120743.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 181114s9999||||xx |||||||||||||| ||und|| |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781841124018 (pbk) |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | PK-IsLIS |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 371.26 |
| Item number | F468 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Fight. Andrew |
| 245 #0 - TITLE STATEMENT | |
| Title | Measurement and internal audit |
| Statement of responsibility, etc | / Andrew Fight |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Name of publisher, distributor, etc | Capstone Publishing, |
| Place of publication, distribution, etc | Oxford : |
| Date of publication, distribution, etc | 2002 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 100 p. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Education-Assessment |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Books |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Fast track route to mastering the principles of audit and measurement --<br/>Covers the key areas of internal audit from ISO 9000 certification and organisation and organising internal controls to objective setting and performance measurement systems and the impact of the Internet as a communications tool --<br/>Examples and lessons from some of the world's most successful public administration and businesses, including ISO (International Organization for Standardisation), the EU Audit Control and Monitoring Directorates, OCC (Office of the Comptroller of the Currency), and ideas and case studies from auditing firms including key auditing checklists --<br/>Includes a glossary of key concepts and a comprehensive resources guide --<br/>Vsebina: --<br/>Introduction to Internal audit and measurement --<br/>What is internal audit, measurement, and control? --<br/>Evolution of internal audit and measurement --<br/>The E-dimension --<br/>The global dimension --<br/>The state of the art: internal control and derivatives --<br/>Internal audit and measurement success stories --<br/>Key concepts and thinkers --<br/>Resources --<br/>Ten steps to making internal audit and measurement work --<br/>Frequently asked questions (FAQs) --<br/>Index. |
| Withdrawn status | Damaged status | Not for loan | Home library | Current library | Date acquired | Source of acquisition | Full call number | Barcode | Date last seen | Price effective from | Koha item type | Copy number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UE-Central Library | UE-Central Library | 14.11.2018 | U.E.2754 | 371.26 F468 | T11380 | 14.11.2018 | 14.11.2018 | Books | ||||
| UE-Central Library | UE-Central Library | 08.11.2019 | U.E. | 371.26 F468 | T4325D | 08.11.2019 | 08.11.2019 | Books | c. 2 |
