The Internal audit handbook : (Record no. 2174)

MARC details
000 -LEADER
fixed length control field 01727nam a2200253Ia 4500
003 - CONTROL NUMBER IDENTIFIER
control field OCoLC
007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION
fixed length control field ta
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 210323s2017 sz 000 0 eng d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9783906861203
International Standard Book Number 3906861201
035 ## - SYSTEM CONTROL NUMBER
System control number (OCoLC)1242908678
040 ## - CATALOGING SOURCE
Original cataloging agency TULIB
Language of cataloging eng
Transcribing agency TULIB
050 ## - LIBRARY OF CONGRESS CALL NUMBER
Classification number HF5668.25
Item number .B48 2017
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Beumer, Hans,
Dates associated with a name 1963-
245 14 - TITLE STATEMENT
Title The Internal audit handbook :
Remainder of title the business approach to driving audit value /
Statement of responsibility, etc. Hans Beumer.
250 ## - EDITION STATEMENT
Edition statement 1st ed.
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. Zug, Switzerland :
Name of publisher, distributor, etc. HB Publications,
Date of publication, distribution, etc. 2017.
300 ## - PHYSICAL DESCRIPTION
Extent 739 p. :
Other physical details ill.
520 ## - SUMMARY, ETC.
Summary, etc. The Internal Audit Handbook - the Business Approach to Driving Audit Value The Internal Audit Handbook combines the Volumes I, II and III of Driving Audit Value in a comprehensive internal audit handbook. This Driving Audit Value Bundle integrates the best practice strategies of the internal audit function, internal audit engagement and the internal audit risk management into one definitive, practical and extensive reference manual of 740 pages. This handbook is a must-have for all internal audit professionals who want to elevate their performance far above the expectations of their board and management. Use this best practice guide for implementing a value-added internal audit strategy. Follow the business approach to internal auditing for maximising the internal audit added value and minimising the internal audit risks, based on proven strategy models. Hans Beumer was CAE for 16 years and has a Master degree in Business Economics and was educated and trained as Dutch CPA, CIA, CISA, CRMA and CFE.
650 #4 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Auditing, Internal.
Topical term or geographic name entry element Control self-assessment (Auditing)
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme Library of Congress Classification
Koha item type Books
Holdings
Withdrawn status Lost status Damaged status Not for loan Permanent Location Current Location Shelving location Date acquired Full call number Barcode Date last seen Price effective from Koha item type
        Punsarn Library Punsarn Library General Stacks 17/06/2021 HF5668.25 .B48 2017 PNLIB21061987 17/06/2021 17/06/2021 Books