Auditing the risk management process / (Record no. 891)

MARC details
000 -LEADER
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
Holdings
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

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