000 00688nam a2200241Ia 4500
003 OSt
005 20220926013813.0
006 a|||||r|||| 00| 0
007 ta
008 220923b |||||||| |||| 00| 0 eng d
037 _cGeneral Book
040 _aRTL
_cRTL
_beng
041 _2eng
_aeng
082 _aX:8J, M0
100 _aJohnson Kenneth P
_9315068
245 0 _aEvaluating internal control
_b Concepts, guidelines,
260 _aNew York
_bJohn Wiley U S A
_c1980
300 _ax, 649p.
_ccm.
650 _aAudit
700 _a Jaenicke Henry R
_9319049
942 _hX:8J, M0
_cGB
_2CC
999 _c626901
_d626901