Central Bank of Nigeria Library

Accounting information systems and internal control / (Record no. 702)

MARC details
000 -LEADER
fixed length control field 02100cam a22003258a 4500
001 - CONTROL NUMBER
control field 2009017247
003 - CONTROL NUMBER IDENTIFIER
control field DLC
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20151013135839.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 090423s2009 nju b 001 0 eng
010 ## - LIBRARY OF CONGRESS CONTROL NUMBER
LC control number 2009017247
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9780470753958 (pbk.)
040 ## - CATALOGING SOURCE
Original cataloging agency DLC
Transcribing agency DLC
050 00 - LIBRARY OF CONGRESS CALL NUMBER
Classification number HF5679
Item number .V33 2009
082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number 657.0285
Edition number 22
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Vaassen, E. H. J.
Fuller form of name (Eddy H. J.)
245 10 - TITLE STATEMENT
Title Accounting information systems and internal control /
Statement of responsibility, etc. Eddy Vaassen, Roger Meuwissen and Caren Schelleman.
250 ## - EDITION STATEMENT
Edition statement 2nd ed.
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication, distribution, etc. Hoboken, NJ :
Name of publisher, distributor, etc. John Wiley & Sons,
Date of publication, distribution, etc. 2009.
300 ## - PHYSICAL DESCRIPTION
Extent x, 386 p. :
Other physical details ill. ;
Dimensions 24 cm.
504 ## - BIBLIOGRAPHY, ETC. NOTE
Bibliography, etc Includes bibliographical references and index.
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note Organizations and their systems -- Internal control -- Bridging the gap between internal control and management control -- The dynamics of control and it -- Documenting and evaluating internal control systems -- Organizational processes -- The purchasing process -- The inventory process -- The production process -- The sales process -- Secondary processes -- Typology of organizations -- Trade organizations -- Production organizations -- Service organizations with a limited flow of goods -- Service organizations that put space and electronic capacity at their customers' disposal -- Service organizations that put knowledge and skills at their customers' disposal -- Governmental and other not-for-profit organizations.
520 ## - SUMMARY, ETC.
Summary, etc. The book provides a comprehensive approach to the design and evaluation of internal control systems. It covers both a traditional process approach and a contemporary typology approach that focuses on different types of organisationsal processes.. It is considered an integral and enabler of internal control.. It is written for students at advanced undergraduate and postgraduate levels.
590 ## - LOCAL NOTE - Cataloguer & Date
Local note opc 30/04/13
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 Accounting
General subdivision Data processing.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Information storage and retrieval systems
General subdivision Accounting.
700 1# - ADDED ENTRY--PERSONAL NAME
Personal name Meuwissen, Roger.
700 1# - ADDED ENTRY--PERSONAL NAME
Personal name Schelleman, Caren.
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme Dewey Decimal Classification
Koha item type Monograph & others
Holdings
Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Home library Current library Date acquired Total Checkouts Total Holds Full call number Barcode Date last seen Bill Date Koha item type Shelving location Copy number Collection code
    Dewey Decimal Classification     CBN ABEOKUTA BRANCH LIBRARY CBN ABEOKUTA BRANCH LIBRARY 07/02/2019     657.0285 VAA 31008100755814 07/02/2019 07/02/2019 Monograph & others General Stacks c.1 Non-fiction
    Dewey Decimal Classification     CBN AKURE BRANCH LIBRARY CBN AKURE BRANCH LIBRARY 07/06/2018     657.0285 VAA 31008100366323 07/06/2018 07/06/2018 Monograph & others General Stacks c.1 Non-fiction
    Dewey Decimal Classification     CBN BAUCHI BRANCH LIBRARY CBN BAUCHI BRANCH LIBRARY 12/03/2018     657.0285 VAA 31008100384276 12/03/2018 12/03/2018 Monograph & others General Stacks c.1  
    Dewey Decimal Classification     CBN BENIN BRANCH LIBRARY CBN BENIN BRANCH LIBRARY 08/05/2018     657.0285 VAA 31008100477559 08/05/2018 08/05/2018 Monograph & others General Stacks c.1 Non-fiction
    Dewey Decimal Classification     CBN CALABAR BRANCH LIBRARY CBN CALABAR BRANCH LIBRARY 16/12/2019     657.0285 VAA 31008100424163 16/12/2019 16/12/2019 Monograph & others General Stacks c.1 Non-fiction
    Dewey Decimal Classification     CBN ENUGU BRANCH LIBRARY CBN ENUGU BRANCH LIBRARY 20/12/2018     657.0285 VAA 31008100783386 20/12/2018 20/12/2018 Monograph & others General Stacks c. 1 Non-fiction
    Dewey Decimal Classification     CBN HQ Library CBN HQ Library 13/10/2015     657.0285 VAA 31008100004411 13/10/2015 13/10/2015 Monograph & others      
    Dewey Decimal Classification     CBN HQ Library CBN HQ Library 13/10/2015     657.0285 VAA 31008100004429 13/10/2015 13/10/2015 Monograph & others      
    Dewey Decimal Classification     CBN IBADAN BRANCH LIBRARY CBN IBADAN BRANCH LIBRARY 15/10/2018     657.0285 VAA 31008100745591 15/10/2018 15/10/2018 Monograph & others General Stacks c1 Non-fiction
    Dewey Decimal Classification     CBN ILORIN BRANCH LIBRARY CBN ILORIN BRANCH LIBRARY 19/09/2018     657.0285 ACC 31008100829098 19/09/2018 19/09/2018 Monograph & others General Stacks   Non-fiction
    Dewey Decimal Classification     CBN JOS BRANCH LIBRARY CBN JOS BRANCH LIBRARY 16/07/2018     657.0285 31008100533278 16/07/2018 16/07/2018 Monograph & others General Stacks c.1 Non-fiction
    Dewey Decimal Classification     CBN KADUNA BRANCH LIBRARY CBN KADUNA BRANCH LIBRARY 28/11/2018     657.0285 VAA 31008100509005 28/11/2018 28/11/2018 Monograph & others General Stacks   Non-fiction
    Dewey Decimal Classification     CBN KANO BRANCH LIBRARY CBN KANO BRANCH LIBRARY 30/08/2018     657.0285 VAA 31008100663646 30/08/2018 30/08/2018 Monograph & others General Stacks c.1 Non-fiction
    Dewey Decimal Classification     CBN KATSINA BRANCH LIBRARY CBN KATSINA BRANCH LIBRARY 15/02/2019     657.0285 VAA 31008100503339 15/02/2019 15/02/2019 Monograph & others General Stacks   Non-fiction
    Dewey Decimal Classification     CBN LAGOS LAISON OFFICE LIBRARY CBN LAGOS LAISON OFFICE LIBRARY 09/05/2018     657.0285 VAA 31008100690110 09/05/2018 09/05/2018 Monograph & others General Stacks c.1  
    Dewey Decimal Classification     CBN LAGOS LEARNING CENTRE LIBRARY CBN LAGOS LEARNING CENTRE LIBRARY 11/09/2018     657.0285 VAA 31008100717491 11/09/2018 11/09/2018 Monograph & others General Stacks c.1 Non-fiction
    Dewey Decimal Classification     CBN MAIDUGURI BRANCH LIBRARY CBN MAIDUGURI BRANCH LIBRARY 22/01/2019     657.0285 VAA 9780470753958 22/01/2019 22/01/2019 Monograph & others General Stacks c. 1 Reference
    Dewey Decimal Classification     CBN MAKURDI BRANCH LIBRARY CBN MAKURDI BRANCH LIBRARY 13/10/2015     657.0285 VAA 31008100363296 13/05/2019 13/10/2015 Monograph & others General Stacks c.1 Non-fiction
    Dewey Decimal Classification     CBN MINNA BRANCH LIBRARY CBN MINNA BRANCH LIBRARY 26/07/2018     657.0285VAA 31008100586136 26/07/2018 26/07/2018 Monograph & others General Stacks C.1 Non-fiction
    Dewey Decimal Classification     CBN OWERRI BRANCH LIBRARY CBN OWERRI BRANCH LIBRARY 28/03/2018     657.0285 VAA 31008100469291 28/03/2018 28/03/2018 Monograph & others General Stacks C.1 Non-fiction
    Dewey Decimal Classification     CBN PORTHARCOURT BRANCH LIBRARY CBN PORTHARCOURT BRANCH LIBRARY 15/05/2018     657.0285 VAA 31008100437603 15/05/2018 15/05/2018 Monograph & others General Stacks C.A Non-fiction
    Dewey Decimal Classification     CBN SOKOTO BRANCH LIBRARY CBN SOKOTO BRANCH LIBRARY 26/03/2018     657.0285 VAA 31008100399316 26/03/2018 26/03/2018 Monograph & others     Non-fiction
    Dewey Decimal Classification     CBN UYO BRANCH LIBRARY CBN UYO BRANCH LIBRARY 17/05/2018     657.0285 VAA 31008100552005 17/05/2018 17/05/2018 Monograph & others General Stacks c.1 Non-fiction
    Dewey Decimal Classification     CBN YOLA BRANCH LIBRARY CBN YOLA BRANCH LIBRARY 06/09/2018     657.0285 VAA 31008100790712 06/09/2018 06/09/2018 Monograph & others General Stacks c.1 Non-fiction