Maximising the internal audit efficacy (Record no. 12289)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00847npc a2200157Ia 4500 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 140613s2013 xx 000 0 und d |
| 060 ## - NATIONAL LIBRARY OF MEDICINE CALL NUMBER | |
| Classification number | 657.45 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | GALA, PURAV |
| 245 ## - TITLE STATEMENT | |
| Title | Maximising the internal audit efficacy |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Date of publication, distribution, etc. | 2013 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 74-81 |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | Internal auditors are one of the four cornerstones of corporate governance- the others being management, statutory auditors and the borad of directors. These four cornerstones are not only interwined but also inextricably linked to each other. Management is charged with the responsibility of maintaining internal controls, risk and compliance on behaklf of the organization's stakeholders adn is held accountable for this responsibility by an oversight body. |
| 653 ## - INDEX TERM--UNCONTROLLED | |
| Uncontrolled term | AUDITING |
| 773 ## - HOST ITEM ENTRY | |
| Other item identifier | P15071 |
| Note | M |
| Host Itemnumber | 21600 |
| Host Biblionumber | 11163 |
| Title | CHARTERED ACCOUNTANT |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | Articles |
No items available.