Internal audit reports post Sarbanes-Oxley : a guide to process-driven reporting / (Record no. 9915)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00453 a2200145 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20230607154950.0 |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF5616 |
| Item number | U5Swi |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Switzer, Susan |
| 245 ## - TITLE STATEMENT | |
| Title | Internal audit reports post Sarbanes-Oxley : a guide to process-driven reporting / |
| Statement of responsibility, etc. | Susan Switzer |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Name of publisher, distributor, etc. | J. Wiley |
| Date of publication, distribution, etc. | 2007 |
| 501 ## - WITH NOTE | |
| With note | 14929 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditing, Internal - United States |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | United States. Sarbanes-Oxley Act of 2002 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Open Book Shelf |
| -- | HF5616 U5Swi |
| 952 ## - LOCATION AND ITEM INFORMATION (KOHA) | |
| Date last seen | 2007-08-24 |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Total Checkouts | Full call number | Barcode | Date last checked out | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELM LIBRARY (ELM) | ELM LIBRARY (ELM) | New Materials Shelf | 24.08.2007 | HF5616 U5Swi | H004492 | 07.06.2023 | Open Book Shelf |