000 00667nam a2200229Ia 4500
003 OSt
005 20220926015534.0
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, P1
100 _aChorafas Dimitrias N
_9322654
245 0 _aImplementing and auditing the internal control system
260 _aNew York
_bPalgrave U S A
_c2001
300 _axxiii, 365p. Bib p337-38, Appendix; p339-58
_ccm.
650 _aAudit
942 _hX:8J, P1
_cGB
_2CC
999 _c631939
_d631939