| 000 | 01817nam a2200421 i 4500 | ||
|---|---|---|---|
| 001 | 0000178346 | ||
| 005 | 20171002064247.0 | ||
| 006 | m o d | ||
| 007 | cr cn||||||||| | ||
| 008 | 131226s2014 njua o 001 0 eng d | ||
| 020 | _z9781118626412 | ||
| 020 | _a9781118813775 (e-book) | ||
| 020 | _a9781118813812 (e-book) | ||
| 035 | _a(CaPaEBR)ebr10819275 | ||
| 035 | _a(OCoLC)876858902 | ||
| 040 |
_aCaPaEBR _beng _erda _epn _cCaPaEBR |
||
| 050 | 1 | 4 |
_aHD58.9 _b.M645 2014eb |
| 082 | 0 | 4 |
_a658.4 _223 |
| 100 | 1 | _aMoeller, Robert R. | |
| 245 | 1 | 0 |
_aExecutive's guide to COSO internal controls : _bunderstanding and implementing the new framework / _cRobert R. Moeller. |
| 264 | 1 |
_aHoboken, New Jersey : _bJohn Wiley & Sons, _c2014. |
|
| 264 | 4 | _c©2014 | |
| 300 |
_a1 online resource (316 pages) : _billustrations. |
||
| 336 |
_atext _2rdacontent |
||
| 337 |
_acomputer _2rdamedia |
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| 338 |
_aonline resource _2rdacarrier |
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| 490 | 0 | _aWiley corporate F & A | |
| 500 | _aIncludes index. | ||
| 588 | _aDescription based on online resource; title from PDF title page (ebrary, viewed December 26, 2013). | ||
| 590 | _aElectronic reproduction. Palo Alto, Calif. : ebrary, 2015. Available via World Wide Web. Access may be limited to ebrary affiliated libraries. | ||
| 650 | 0 | _aOrganizational effectiveness. | |
| 650 | 0 | _aAuditing, Internal. | |
| 655 | 0 | _aElectronic books. | |
| 776 | 0 | 8 |
_iPrint version: _aMoeller, Robert R. _tExecutive's guide to COSO internal controls : understanding and implementing the new framework. _dHoboken, New Jersey : John Wiley & Sons, c2014 _hx, 304 pages _kWiley corporate F & A. _z9781118626412 |
| 797 | 2 | _aebrary. | |
| 856 | 4 | 0 |
_uhttp://site.ebrary.com/lib/daystar/Doc?id=10819275 _zAn electronic book accessible through the World Wide Web; click to view |
| 908 | _a170314 | ||
| 942 | 0 | 0 | _cEB |
| 999 |
_c167484 _d167484 |
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