Central Bank of Nigeria Library

Controls, procedures, and risk / (Record no. 5045)

MARC details
000 -LEADER
fixed length control field 01189mam a2200277 a 4500
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 020905s2002 paua 001 0 eng
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 0750654864
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9780750654869
040 ## - CATALOGING SOURCE
Original cataloging agency DLC
Transcribing agency DLC
050 00 - LIBRARY OF CONGRESS CALL NUMBER
Classification number HG173
Item number .L628 2002
082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number 332.1'068'1
Item number LOA
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Loader, David.
245 10 - TITLE STATEMENT
Title Controls, procedures, and risk /
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication, distribution, etc Burlington, MA :
Name of publisher, distributor, etc Butterworth-Heinemann,
Date of publication, distribution, etc 2002.
300 ## - PHYSICAL DESCRIPTION
Extent xii, 168 p. :
440 ## - SERIES STATEMENT/ADDED ENTRY--TITLE
Title Operations management series
500 ## - GENERAL NOTE
General note Includes index.
520 1# - SUMMARY, ETC.
Summary, etc. "Controls, Procedures and Risk: covers the skills and procedures needed to enable effective monitoring and managing of risk, with case studies used to demonstrate 'success' and 'failure'; explains about procedures design, implementation and documentation and illustrates the solutions; and demonstrates the key controls and the importance of control functions, audit and risk management groups and policy."--BOOK JACKET.
590 ## - Local Notes: Cataloguer & Date
Local note opc 27/10/16
591 ## - Local Note: Item Class (Ref/Loans/Arch): Loans
Local Note: Item Class Loans
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Financial services industry - management
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Operational risks and controls
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Risk management.
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme Dewey Decimal Classification
Koha item type Monograph & others
949 ## - LOCAL PROCESSING INFORMATION (Call No. /Shelf Ref)
Call No. /Shelf Ref 332.1'068'1 LOA
Holdings
Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Collection code Home library Current library Shelving location Date acquired Total Checkouts Full call number Barcode Date last seen Copy number Bill Date Koha item type Date last borrowed
    Dewey Decimal Classification     Non-fiction CBN BAUCHI BRANCH LIBRARY CBN BAUCHI BRANCH LIBRARY General Stacks 27/03/2018 1 332.1'068'1 LOA 31008100386131 15/08/2022 c.1 27/03/2018 Monograph & others 27/06/2022
    Dewey Decimal Classification     Non-fiction CBN ENUGU BRANCH LIBRARY CBN ENUGU BRANCH LIBRARY General Stacks 22/10/2018   332.1'068'1 LOA 31008100631734 22/10/2018 c. 1 22/10/2018 Monograph & others  
    Dewey Decimal Classification     Non-fiction CBN HQ Library CBN HQ Library General Stacks 27/10/2016   332.1'068'1 LOA 31008100099122 27/10/2016 c.1 27/10/2016 Monograph & others  
    Dewey Decimal Classification     Non-fiction CBN HQ Library CBN HQ Library General Stacks 27/10/2016   332.1'068'1 LOA 31008100099130 27/10/2016 c.2 27/10/2016 Monograph & others  
    Dewey Decimal Classification     Non-fiction CBN HQ Library CBN HQ Library General Stacks 27/10/2016   332.1'068'1 LOA 31008100099148 27/10/2016 c.3 27/10/2016 Monograph & others  
    Dewey Decimal Classification     Non-fiction CBN HQ Library CBN HQ Library General Stacks 27/10/2016   332.1'068'1 LOA 31008100099155 27/10/2016 c.4 27/10/2016 Monograph & others  
    Dewey Decimal Classification       CBN IBADAN BRANCH LIBRARY CBN IBADAN BRANCH LIBRARY General Stacks 27/04/2018   332.1'068'1 LOA 31008100730981 27/04/2018 C.1 27/04/2018 Monograph & others  
    Dewey Decimal Classification     Non-fiction CBN KANO BRANCH LIBRARY CBN KANO BRANCH LIBRARY General Stacks 21/05/2018   332.1'068'1 LOA 31008100655048 21/05/2018 c.1 21/05/2018 Monograph & others  
    Dewey Decimal Classification       CBN LAGOS LAISON OFFICE LIBRARY CBN LAGOS LAISON OFFICE LIBRARY General Stacks 10/09/2018   332.1'068'1 LOA 31008100703673 10/09/2018 c.4 10/09/2018 Monograph & others  
    Dewey Decimal Classification       CBN LAGOS LAISON OFFICE LIBRARY CBN LAGOS LAISON OFFICE LIBRARY General Stacks 10/09/2018   332.1'068'1 LOA 31008100703699 10/09/2018 c.3 10/09/2018 Monograph & others  
    Dewey Decimal Classification       CBN LAGOS LAISON OFFICE LIBRARY CBN LAGOS LAISON OFFICE LIBRARY General Stacks 10/09/2018   332.1'068'1 LOA 31008100703707 10/09/2018 c.2 10/09/2018 Monograph & others  
    Dewey Decimal Classification     Non-fiction CBN LAGOS LEARNING CENTRE LIBRARY CBN LAGOS LEARNING CENTRE LIBRARY General Stacks 26/04/2018   332.1'068'1 LOA 31008100708615 26/04/2018 c.1 26/04/2018 Monograph & others  
    Dewey Decimal Classification     Non-fiction CBN LAGOS LEARNING CENTRE LIBRARY CBN LAGOS LEARNING CENTRE LIBRARY General Stacks 26/08/2021   332.1'068'1 LOA 31008100848569 26/08/2021 c.2 26/08/2021 Monograph & others