| 000 | 00825nam0a22002290a04500 | ||
|---|---|---|---|
| 001 | 000109937 | ||
| 005 | 20190423161605.0 | ||
| 008 | s1994 xxu fnx000 000 0neng d | ||
| 035 | _a2002004881 | ||
| 050 | 4 |
_aHD 70 .U6 _bI573 1994 |
|
| 245 | 0 | 0 |
_aInternal control-integrated framework : _bevaluation tools |
| 250 | _aJuly 1994 ed. | ||
| 260 |
_a[New York, N.Y.] : _bThe Committee, _c1994 |
||
| 300 |
_a203 p. : _bill. |
||
| 500 | _a"July 1994 edition in two volumes" | ||
| 650 | 0 |
_aINDUSTRIAL MANAGEMENT _zUNITED STATES _xEVALUATION |
|
| 650 | 0 |
_aAUDITING, INTERNAL _xSTANDARDS _zUNITED STATES |
|
| 710 | 2 | _aCommittee of Sponsoring Organizations of the Treadway Commission (COSO) | |
| 990 |
_aA47060 _bJul 17 2013 10:34AM |
||
| 991 |
_a01 _b00 _cคณะบัญชี, ภาษีอากร |
||
| 942 |
_2lcc _cBK |
||
| 999 |
_c193977 _d193977 |
||