Auditing the risk management process / (Record no. 891)
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000 -LEADER | |
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fixed length control field | 01497nam a22003254a 4500 |
005 - DATE AND TIME OF LATEST TRANSACTION | |
control field | 20170508193251.0 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 170508s2005 njua g 001 0 eng d |
010 ## - LIBRARY OF CONGRESS CONTROL NUMBER | |
LC control number | 2005000043 |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
International Standard Book Number | 0471690538 |
040 ## - CATALOGING SOURCE | |
Original cataloging agency | DLC |
Transcribing agency | DLC |
Modifying agency | DLC |
-- | BD-DhICA |
041 ## - LANGUAGE CODE | |
Language code of text/sound track or separate title | eng |
050 00 - LIBRARY OF CONGRESS CALL NUMBER | |
Classification number | HF5668.25 |
Item number | .P529 2005 |
082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
DDC Edition | 22 |
DDC Classification number | 658.1511 |
Author Mark | PIA 2005 |
100 1# - MAIN ENTRY--PERSONAL NAME | |
Personal name | Pickett, K. H. Spencer. |
9 (RLIN) | 1272 |
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. |
9 (RLIN) | 1217 |
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
Topical term or geographic name entry element | Risk management |
General subdivision | Auditing. |
9 (RLIN) | 1722 |
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 |
Damaged status | Not for loan | Collection code | Home library | Current library | Date acquired | Total Checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Non-fiction | ICAB Library | ICAB Library | 11/01/2009 | 658.1511 PIA 2005 | 14680 | 05/08/2017 | C-2 | 05/08/2017 | Books | |||
Non-fiction | ICAB Library | ICAB Library | 11/01/2009 | 658.1511 PIA 2005 | 14681 | 05/08/2017 | C-3 | 05/08/2017 | Books | |||
Non-fiction | ICAB Library | ICAB Library | 11/01/2009 | 658.1511 PIA 2005 | 14682 | 05/08/2017 | C-4 | 05/08/2017 | Books | |||
Non-fiction | ICAB Library | ICAB Library | 11/01/2009 | 658.1511 PIA 2005 | 14683 | 05/08/2017 | C-5 | 05/08/2017 | Books | |||
Non-fiction | ICAB Library | ICAB Library | 11/01/2009 | 658.1511 PIA 2005 | 14684 | 05/08/2017 | C-6 | 05/08/2017 | Books |