机读格式显示(MARC)

• 000 00955cam a2200277 a 4500

• 001 0000529578

• 005 20141107101100.0

• 008 140212s2013 ilua 001 0 eng d

• 010 __ |a 2013478329

• 020 __ |a 9780808033707

• 020 __ |a 0808033700

• 035 __ |a (OCoLC)ocn840462595

• 040 __ |a BTCTA |b eng |c BTCTA |e rda |d SLA |d OCLCO |d DLC

• 050 00 |a HF5668.25 |b .S63 2013

• 090 __ |a F239-62/BS1

• 093 __ |a F239-62 |2 5

• 100 1_ |a Sobel, Paul.

• 245 10 |a Auditor's risk management guide : |b integrating auditing and ERM / |c Paul J. Sobel.

• 246 30 |a Integrating auditing and ERM

• 260 __ |a Chicago, IL : |b Wolters Kluwer, CCH, |c c2013

• 300 __ |a 1 volume (various pagings) : |b illustrations ; |c 23 cm + |e 1 CD-ROM (4 3/4 in.)

• 500 __ |a CD-ROM contains illustrations and exhibits from the book as well as additional guides.

• 500 __ |a Includes index.

• 650 _0 |a Auditing, Internal.

• 650 _0 |a Risk management.

• 920 __ |a 233030 |z 2