| 000 | 01041nam a2200349 a 4500 | ||
|---|---|---|---|
| 001 | VNU070131040 | ||
| 005 | 20200924215225.0 | ||
| 008 | 070417s2009 xxc|||||||||||||||||eng|| | ||
| 020 | _a0470287179 (paper/website) | ||
| 020 | _a9780470287170 (paper/website) | ||
| 040 |
_aISVNU _bvie _cISVNU _eaaacr2 |
||
| 041 | 0 | _aeng | |
| 044 | _axxc | ||
| 082 | 7 | 4 |
_a657/.458 _222 |
| 090 |
_a657 _bHIG 2009 |
||
| 100 | 1 | _aHightower, Rose. | |
| 245 | 1 | 0 |
_aInternal controls policies and procedures / _cRose Hightower. |
| 260 |
_aHoboken, N.J. : _bWiley, _cc2009 |
||
| 300 |
_axiv, 272 p. : _bill. ; _c28 cm. |
||
| 504 | _aIncludes bibliographical references (p. 265) and index. | ||
| 650 | 0 | _aAuditing, Internal. | |
| 650 | 0 | _aCorporate governance. | |
| 650 | 0 | _aManagerial accounting. | |
| 653 | _aKế toán | ||
| 653 | _aKiểm toán | ||
| 653 | _aQuản lý kế toán | ||
| 653 | _aQuản trị doanh nghiệp | ||
| 912 | _aHoàng Yến | ||
| 913 | _aKhoa Quốc tế 01 | ||
| 914 | _aNguyễn Thị Hòa | ||
| 942 |
_2ddc _cBK |
||
| 999 |
_c2090 _d2090 |
||