000 00825cam a2200241 a 4500
008 831213t1983 flua erb 000 0 eng
020 _a0894131079
040 _aDLC
_cDLC
050 0 0 _aHF5668.25
_b.B67 1983
082 0 0 _a657.458
_bBOR
100 1 _aBoritz, J. Efrim.
245 1 0 _aPlanning for the internal audit function /
260 _aAltamonte Springs, Fla., U.S.A. :
_bInstitute of Internal Auditors Research Foundation,
_cc1983.
300 _axvi, 342 p. :ill,
504 _aIncludes bibliographical references: p. 333-338.
520 _aThe book aims to provide pioneering research for comprehensive audit planning mechanism.
590 _akjo 17/01/2019
591 _aLoans
650 0 _aAuditing, Internal.
710 2 _aInstitute of Internal Auditors.
942 _2ddc
_cBOOK
949 _a657.458 BOR
999 _c11780
_d11780