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| 001 | 000134128 | ||
| 005 | 20190530154502.0 | ||
| 008 | s2004 xxu fnx000 000 0neng d | ||
| 020 | _a1581943318 | ||
| 035 | _a2005001674 | ||
| 050 | 4 |
_aHF5668.25 _bG534C 2004 |
|
| 100 | 1 | _aGleim, Irvin N. | |
| 245 | 1 | 0 |
_aCIA review. _nPart I, _pInternal audit's role in governance, risk, and control / _cby Irvin N. Gleim |
| 246 | 3 |
_aGleim's CIA review. _nPart I, _pInternal audit's role in governance, risk, and control |
|
| 250 | _a11th ed. | ||
| 260 |
_aGainesville, Fla. : _bGleim, _c2004 |
||
| 300 | _a320 p. | ||
| 500 | _aIncludes index | ||
| 650 | 0 |
_aAUDITING, INTERAL _vEXAMINATIONS, QUESTIONS, ETC. |
|
| 949 |
_b200504010021 _p1500.00 _nBUR _rSID02 RONO20050169 ORDNO2 _t10 _c10 _lB _hHF5668.25 _j0 _iG534C 2004 |
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| 990 |
_aA40065 _bApr 5 2005 2:05PM |
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| 991 |
_a01 _b00 _cคณะบัญชี, ภาษีอากร |
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| 942 |
_2lcc _cBK |
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| 999 |
_c212544 _d212544 |
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