MARC details
| 000 -LEADER |
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05643cam a2200853Ia 4500 |
| 001 - CONTROL NUMBER |
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ocn426577977 |
| 003 - CONTROL NUMBER IDENTIFIER |
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OCoLC |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
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| control field |
20220713004752.0 |
| 006 - FIXED-LENGTH DATA ELEMENTS--ADDITIONAL MATERIAL CHARACTERISTICS--GENERAL INFORMATION |
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| fixed length control field |
m o d |
| 007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION |
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| fixed length control field |
cr cnu---unuuu |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
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| fixed length control field |
090720s2009 njua ob 001 0 eng d |
| 040 ## - CATALOGING SOURCE |
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| Original cataloging agency |
N$T |
| Language of cataloging |
eng |
| Description conventions |
pn |
| Transcribing agency |
N$T |
| Modifying agency |
OCLCQ |
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IDEBK |
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E7B |
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OCLCQ |
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AU@ |
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OCLCQ |
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LGG |
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B24X7 |
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OCLCQ |
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MERUC |
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OCLCQ |
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YDXCP |
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OCLCF |
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EBLCP |
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BTCTA |
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TOH |
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MHW |
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UKDOC |
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DEBSZ |
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DG1 |
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OCLCQ |
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DEBBG |
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AGLDB |
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DG1 |
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Z5A |
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OCLCQ |
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VNS |
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VTS |
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S9I |
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JBG |
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U3W |
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OCLCQ |
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UHL |
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OCLCA |
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K6U |
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UKAHL |
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OCLCQ |
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OCLCO |
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OCLCQ |
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OCLCO |
| 019 ## - |
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319498560 |
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469712404 |
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476270892 |
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519049939 |
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647809939 |
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884506474 |
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1058434999 |
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1113581102 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
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| International Standard Book Number |
9781118371558 |
| Qualifying information |
(electronic bk.) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
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| International Standard Book Number |
1118371550 |
| Qualifying information |
(electronic bk.) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
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| International Standard Book Number |
9780470463857 |
| Qualifying information |
(electronic bk.) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
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| International Standard Book Number |
0470463856 |
| Qualifying information |
(electronic bk.) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
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| Cancelled/invalid ISBN |
0470293039 |
| Qualifying information |
(print) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
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| Cancelled/invalid ISBN |
9780470293034 |
| Qualifying information |
(print) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
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| Cancelled/invalid ISBN |
9780470293034 |
| Qualifying information |
(cloth ; |
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alk. paper) |
| 029 1# - (OCLC) |
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| OCLC library identifier |
AU@ |
| System control number |
000045300771 |
| 029 1# - (OCLC) |
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| OCLC library identifier |
AU@ |
| System control number |
000051352057 |
| 029 1# - (OCLC) |
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| OCLC library identifier |
AU@ |
| System control number |
000053139642 |
| 029 1# - (OCLC) |
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| OCLC library identifier |
AU@ |
| System control number |
000060063508 |
| 029 1# - (OCLC) |
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| OCLC library identifier |
AU@ |
| System control number |
000062416608 |
| 029 1# - (OCLC) |
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| OCLC library identifier |
CHNEW |
| System control number |
000933964 |
| 029 1# - (OCLC) |
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| OCLC library identifier |
CHVBK |
| System control number |
480143080 |
| 029 1# - (OCLC) |
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| OCLC library identifier |
DEBBG |
| System control number |
BV042960330 |
| 029 1# - (OCLC) |
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| OCLC library identifier |
DEBBG |
| System control number |
BV043390056 |
| 029 1# - (OCLC) |
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| OCLC library identifier |
DEBSZ |
| System control number |
421991542 |
| 029 1# - (OCLC) |
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| OCLC library identifier |
DEBSZ |
| System control number |
430720963 |
| 029 1# - (OCLC) |
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| OCLC library identifier |
DEBSZ |
| System control number |
484971778 |
| 029 1# - (OCLC) |
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| OCLC library identifier |
GBVCP |
| System control number |
802956777 |
| 029 1# - (OCLC) |
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| OCLC library identifier |
NZ1 |
| System control number |
13536675 |
| 035 ## - SYSTEM CONTROL NUMBER |
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| System control number |
(OCoLC)426577977 |
| Canceled/invalid control number |
(OCoLC)319498560 |
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(OCoLC)469712404 |
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(OCoLC)476270892 |
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(OCoLC)519049939 |
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(OCoLC)647809939 |
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(OCoLC)884506474 |
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(OCoLC)1058434999 |
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(OCoLC)1113581102 |
| 050 #4 - LIBRARY OF CONGRESS CALL NUMBER |
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| Classification number |
HF5668.25 |
| Item number |
.B74 2009eb |
| 072 #7 - SUBJECT CATEGORY CODE |
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| Subject category code |
BUS |
| Subject category code subdivision |
003000 |
| Source |
bisacsh |
| 082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER |
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| Classification number |
657/.458 |
| Edition number |
22 |
| 049 ## - LOCAL HOLDINGS (OCLC) |
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| Holding library |
MAIN |
| 100 1# - MAIN ENTRY--PERSONAL NAME |
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| Personal name |
Moeller, Robert R. |
| 9 (RLIN) |
257912 |
| 245 10 - TITLE STATEMENT |
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| Title |
Brink's modern internal auditing : |
| Remainder of title |
a common body of knowledge / |
| Statement of responsibility, etc |
Robert R. Moeller. |
| 250 ## - EDITION STATEMENT |
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| Edition statement |
7th ed. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) |
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| Place of publication, distribution, etc |
Hoboken, N.J. : |
| Name of publisher, distributor, etc |
Wiley, |
| Date of publication, distribution, etc |
©2009. |
| 300 ## - PHYSICAL DESCRIPTION |
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| Extent |
1 online resource (xxv, 766 pages) : |
| Other physical details |
illustrations |
| 336 ## - |
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text |
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txt |
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rdacontent |
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still image |
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sti |
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rdacontent |
| 337 ## - |
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computer |
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c |
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rdamedia |
| 338 ## - |
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online resource |
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cr |
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rdacarrier |
| 347 ## - |
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data file |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE |
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| Bibliography, etc |
Includes bibliographical references and index. |
| 588 0# - |
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| -- |
Print version record. |
| 520 ## - SUMMARY, ETC. |
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| Summary, etc |
Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, B rink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effectiv. |
| 505 0# - FORMATTED CONTENTS NOTE |
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| Formatted contents note |
Foundations of internal auditing -- Internal audit's Common Body of Knowledge -- Internal control framework: COSO standard -- Sarbanes-Oxley and beyond -- Another internal controls framework: CobiT -- Risk management: COSO ERM -- Performing effective internal audits -- Standards for the professional practice of internal auditing -- Testing, assessing and evaluating audit evidence -- Audit programs and establishing the audit universe -- Control self-assessments and benchmarking -- Internal audit charters and building the internal audit function -- Internal audit key competencies -- Understanding project management -- Planning and performing internal audits -- Documenting results through process modeling and workpapers -- Reporting internal audit results -- IT general controls and ITIL best practices -- Reviewing and assessing IT application controls -- Cybersecurity and privacy controls -- Computer-assisted audit tools and techniques. |
| 505 8# - FORMATTED CONTENTS NOTE |
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| Formatted contents note |
Business continuity planning and IT disaster recovery -- Board Audit Committee communications -- Ethics and whistleblower programs -- Fraud detection and prevention -- HIPAA, GLBA, and other compliance requirements -- Professional certifications: CIA, CISA, and more -- Internal auditors as enterprise consultants -- Continuous assurance auditing and XBRL -- ISO 27001, ISO 9000, and other international standards -- Quality assurance auditing and ASQ standards -- Six Sigma and lean techniques -- International internal auditing and accounting standards -- CBOK for the modern internal auditor. |
| 590 ## - LOCAL NOTE (RLIN) |
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| Local note |
eBooks on EBSCOhost |
| Provenance (VM) [OBSOLETE] |
EBSCO eBook Subscription Academic Collection - Worldwide |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
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| Topical term or geographic name as entry element |
Auditing, Internal. |
| 650 #6 - SUBJECT ADDED ENTRY--TOPICAL TERM |
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| Topical term or geographic name as entry element |
Vérification interne. |
| 9 (RLIN) |
1077480 |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM |
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| Topical term or geographic name as entry element |
BUSINESS & ECONOMICS |
| General subdivision |
Auditing. |
| Source of heading or term |
bisacsh |
| 9 (RLIN) |
1419826 |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM |
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| Topical term or geographic name as entry element |
Auditing, Internal. |
| Source of heading or term |
fast |
| -- |
(OCoLC)fst00821209 |
| 655 #0 - INDEX TERM--GENRE/FORM |
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| Genre/form data or focus term |
Electronic books. |
| 655 #4 - INDEX TERM--GENRE/FORM |
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| Genre/form data or focus term |
Electronic books. |
| 700 1# - ADDED ENTRY--PERSONAL NAME |
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| Personal name |
Brink, Victor Z. |
| Fuller form of name |
(Victor Zinn), |
| Dates associated with a name |
1906-1992. |
| 9 (RLIN) |
1434911 |
| 776 08 - ADDITIONAL PHYSICAL FORM ENTRY |
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| Display text |
Print version: |
| Main entry heading |
Moeller, Robert R. |
| Title |
Brink's modern internal auditing. |
| Edition |
7th ed. |
| Place, publisher, and date of publication |
Hoboken, N.J. : Wiley, ©2009 |
| International Standard Book Number |
9780470293034 |
| -- |
0470293039 |
| Record control number |
(DLC) 2008048335 |
| -- |
(OCoLC)268790787 |
| 856 40 - ELECTRONIC LOCATION AND ACCESS |
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| Uniform Resource Identifier |
<a href="https://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=274910">https://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=274910</a> |
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5999 |
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Askews and Holts Library Services |
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ASKH |
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AH3918716 |
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Books 24x7 |
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B247 |
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bkf00031919 |
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Baker and Taylor |
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BTCP |
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BK0008340394 |
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ebrary |
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EBRY |
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ebr10308215 |
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EBSCOhost |
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274910 |
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YANK |
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12598991 |
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YBP Library Services |
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YANK |
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3050300 |
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92 |
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INOPJ |
