HKSYU Course Resources
MARC Display
LEADER 01339cam a2200349 i 4500
001
991003068509707546
005
20220623121546.0
008
140825t20152015njua b 001 0 eng
020
a| 9781118996218
q| (hardback)
020
a| 1118996216
q| (hardback)
035
a| (HKSYU)b1525298x-852hksyu_inst
040
a| DLC
b| eng
e| rda
c| DLC
d| YDX
d| UKMGB
d| YDXCP
d| BDX
d| BTCTA
d| OCLCF
d| CDX
d| SOI
d| CHVBK
d| OCLCQ
d| HK-SYU
050
4
a| HF5668.25
b| .G7237 2015
082
0
0
a| 657/.458
092
0
a| 657.458
b| GRA 2015
100
1
a| Graham, Lynford.
245
1
0
a| Internal control audit and compliance :
b| documentation and testing under the new COSO framework /
c| Lynford Graham.
264
1
a| Hoboken, New Jersey :
b| John Wiley & Sons, Inc.,
c| [2015]
264
4
c| ©2015
300
a| xv, 392 pages :
b| illustrations ;
c| 27 cm
336
a| text
b| txt
2| rdacontent
337
a| unmediated
b| n
2| rdamedia
338
a| volume
b| nc
2| rdacarrier
490
1
a| Wiley corporate F & A series
504
a| Includes bibliographical references and index.
650
0
a| Auditing, Internal.
830
0
a| Wiley corporate F & A.
907
a| b1525298x
b| 08-01-22
c| 29-11-14
910
a| ykc
b| yyt
935
a| (HK-SYU)500936733
9| ExL
998
a| book
b| 13-03-18
c| m
d| a
e| -
f| eng
g| nju
h| 0
i| 4
945
h| Supplement
l| location
i| barcode
y| id
f| bookplate
a| callnoa
b| callnob
n| ACCT310