Tools

LEADER 01819cam 22004214a 4500

001 ocm50959029;

003 OCoLC;

005 20141212170447.0;

008 021101s2003 njua bf 001 0 eng ;

010 a| 2002153133;

020 a| 0471281190 (pbk. : alk. paper);

035 a| (Sirsi) o50959029;

035 a| (OCoLC)50959029;

040 a| DLCc| DLCd| C#Pd| UtOrBLW;

042 a| pcc;

049 a| EREE;

050 00 a| HF5668.25b| .C37 2003;

082 00 a| 657/.4582| 21;

100 1 a| Cangemi, Michael P.,d| 1948-=| ^A537614;

245 10 a| Managing the audit function :b| a corporate audit department procedures guide /c| by Michael P. Cangemi, Tommie Singleton.;

250 a| 3rd ed.;

260 a| Hoboken, N.J. :b| J. Wiley & Sons,c| 2003.;

300 a| xiii, 369 pages :b| illustrations ;c| 29cm;

336 a| text2| rdacontent;

337 a| unmediated2| rdamedia;

338 a| volume2| rdacarrier;

504 a| Includes bibliographical references and index.;

505 0 a| History of auditing -- Auditing standards and responsibilities -- Internal control system -- Department organization -- Personnel, administration, and recruiting -- Audit planning -- Audit performance -- Audit reporting -- Managing the effectiveness of the audit department.;

650 0 a| Auditing, Internalv| Handbooks, manuals, etc.=| ^A114481;

650 0 a| Corporationsx| Auditingv| Handbooks, manuals, etc.=| ^A50354;

700 1 a| Singleton, Tommie.=| ^A537615;

856 41 3| Table of contentsu| http://www.loc.gov/catdir/toc/wiley031/2002153133.html;

994 a| X0b| ERE;

910 a| PromptCat;

980 a| 2003-05-07b| 55d| 3.23e| 46.2f| 201061;

596 a| 1;

998 a| 908750;

999 a| HF5668.25 .C37 2003w| LCc| 1i| 30372011935514d| 5/14/2012e| 3/15/2012f| 1/27/2009g| 1l| JGESm| JOYNERn| 1p| $46.20r| Ys| Yt| JGESBKu| 5/20/2003x| BOOKz| JSTACKSo| .STAFF. 0;

Managing the audit function : a corporate audit department procedures guide / by Michael P. Cangemi, Tommie Singleton.

Author/creator	Cangemi, Michael P., 1948-
Other author	Singleton, Tommie.
Format	Book
Edition	3rd ed.
Publication Info	Hoboken, N.J. : J. Wiley & Sons, 2003.
Description	xiii, 369 pages : illustrations ; 29cm
Supplemental Content	Table of contents
Subjects	Auditing, Internal--Handbooks, manuals, etc. Corporations--Auditing. --Handbooks, manuals, etc.

Contents	History of auditing -- Auditing standards and responsibilities -- Internal control system -- Department organization -- Personnel, administration, and recruiting -- Audit planning -- Audit performance -- Audit reporting -- Managing the effectiveness of the audit department.
Bibliography note	Includes bibliographical references and index.
LCCN	2002153133
ISBN	0471281190 (pbk. : alk. paper)

Availability

Library	Location	Call Number	Status	Item Actions
Joyner	General Stacks	HF5668.25 .C37 2003	✔ Available	Place Hold

Managing the audit function : a corporate audit department procedures guide / by Michael P. Cangemi, Tommie Singleton.

Click here for more information about this title

Availability