Normal view MARC view ISBD view

Auditing the risk management process / (Record no. 4395)

MARC details
000 -LEADER
fixed length control field	01376cam a22002894a 4500
001 - CONTROL NUMBER
control field	13829736
003 - CONTROL NUMBER IDENTIFIER
control field	OSt
005 - DATE AND TIME OF LATEST TRANSACTION
control field	20250114151438.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field	050103s2005 njua 001 0 eng
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number	0471690538 (cloth)
040 ## - CATALOGING SOURCE
Original cataloging agency	DLC
Transcribing agency	DLC
Modifying agency	BD-DhICA
Language of cataloging	eng
050 00 - LIBRARY OF CONGRESS CALL NUMBER
Classification number	HF5668.25
Item number	.P529 2005
082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number	658.15/11
Edition number	22
Item number	PIA 2005
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name	Pickett, K. H. Spencer
245 10 - TITLE STATEMENT
Title	Auditing the risk management process /
Statement of responsibility, etc.	K.H. Spencer Pickett
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc.	Hoboken, N.J. :
Name of publisher, distributor, etc.	Wiley,
Date of publication, distribution, etc.	c2005.
300 ## - PHYSICAL DESCRIPTION
Extent	xv, 269 p. :
Other physical details	ill. ;
Dimensions	23 cm.
500 ## - GENERAL NOTE
General note	Includes index.
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note	Why risk management? -- Determining risk management maturity -- Enterprise-wide risk management -- Risk appetite -- Control risk self assessment -- Developing an audit approach -- The illusion of perfection -- An holisitic ERM concept.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element	Auditing, Internal.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element	Risk management
General subdivision	Auditing.
856 41 - ELECTRONIC LOCATION AND ACCESS
Materials specified	Table of contents only
Uniform Resource Identifier	<a href="http://www.loc.gov/catdir/toc/ecip055/2005000043.html">http://www.loc.gov/catdir/toc/ecip055/2005000043.html</a>
856 42 - ELECTRONIC LOCATION AND ACCESS
Materials specified	Contributor biographical information
Uniform Resource Identifier	<a href="http://www.loc.gov/catdir/enhancements/fy0621/2005000043-b.html">http://www.loc.gov/catdir/enhancements/fy0621/2005000043-b.html</a>
856 42 - ELECTRONIC LOCATION AND ACCESS
Materials specified	Publisher description
Uniform Resource Identifier	<a href="http://www.loc.gov/catdir/enhancements/fy0621/2005000043-d.html">http://www.loc.gov/catdir/enhancements/fy0621/2005000043-d.html</a>
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme	Dewey Decimal Classification
Koha item type	Books

Holdings
Source of classification or shelving scheme	Collection code	Home library	Current library	Shelving location	Date acquired	Source of acquisition	Full call number	Barcode	Date last seen	Copy number	Price effective from	Koha item type
Dewey Decimal Classification	Non-fiction	ICAB Library	ICAB Library	General Stacks	11/26/2023	Purchased	658.15/11 PIA 2005	26780	01/14/2025	C-1	01/14/2025	Books
Dewey Decimal Classification	Non-fiction	ICAB Library	ICAB Library	General Stacks	11/26/2023	Purchased	658.15/11 PIA 2005	26781	01/14/2025	C-2	01/14/2025	Books
Dewey Decimal Classification	Non-fiction	ICAB Library	ICAB Library	General Stacks	11/26/2023	Purchased	658.15/11 PIA 2005	26782	01/14/2025	C-3	01/14/2025	Books
Dewey Decimal Classification	Non-fiction	ICAB Library	ICAB Library	General Stacks	11/26/2023	Purchased	658.15/11 PIA 2005	26769	01/14/2025	C-4	01/14/2025	Books
Dewey Decimal Classification	Non-fiction	ICAB Library	ICAB Library	General Stacks	11/26/2023	Purchased	658.15/11 PIA 2005	26770	01/14/2025	C-5	01/14/2025	Books
Dewey Decimal Classification	Non-fiction	ICAB Library	ICAB Library	General Stacks	11/26/2023	Purchased	658.15/11 PIA 2005	26779	01/14/2025	C-6	01/14/2025	Books