| 000 | 01122cam a2200289 i 4500 | ||
|---|---|---|---|
| 001 | u95885 | ||
| 003 | SIRSI | ||
| 005 | 20240619150133.0 | ||
| 008 | 110131 eng | ||
| 020 | _a9780470170922 | ||
| 020 | _a0470170921 | ||
| 050 |
_aKF1446 _b.M63 2008 |
||
| 100 | 1 |
_aMoeller, Robert R. , _eauthor _9209926 |
|
| 245 | 1 | 0 |
_aSarbanes-Oxley internal controls : _beffective auditing with AS5, CobiT and ITIL / _cRobert R. Moeller. |
| 264 | 1 |
_aHoboken, NJ : _bJohn Wiley, _c2008. |
|
| 300 |
_axv, 384 pages : _billustrations ; _c24 cm. |
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| 336 |
_atext _btxt _2rdacontent |
||
| 337 |
_aunmediated _bn _2rdamedia |
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| 338 |
_avolume _bnc _2rdacarrier |
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| 596 | _a1 3 | ||
| 650 | 0 |
_aCorporations _xAuditing _xLaw and legislation _zUnited States. _9209927 |
|
| 650 | 0 |
_aAuditing, Internal _xLaw and legislation _zUnited States. _99962 |
|
| 650 | 0 |
_aCorporate governance _xLaw and legislation _zUnited States. _9168598 |
|
| 907 |
_a.b10448536 _b07-11-22 _c28-11-18 |
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| 998 |
_am _b06-11-22 _cm _da _e- _feng _g _h0 |
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| 999 |
_c36213 _d36213 |
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