Manuel d'audit interne : améliorer l'efficacité de la gouvernance, du contrôle interne et du management des risques (Record no. 4671)

MARC details
000 -LEADER
fixed length control field 02553cam a2200589Mi 4500
001 - CONTROL NUMBER
control field ocn913534475
003 - CONTROL NUMBER IDENTIFIER
control field OCoLC
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20171108100247.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 150702t20152015fr a g b 001 0 fre d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9782212562101
Qualifying information (br)
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 2212562101
Qualifying information (br)
024 30 - OTHER STANDARD IDENTIFIER
Standard number or code 9782212562101
029 0# - (OCLC)
OCLC library identifier ZWZ
System control number 186382081
035 ## - SYSTEM CONTROL NUMBER
System control number (OCoLC)913534475
040 ## - CATALOGING SOURCE
Original cataloging agency ZWZ
Language of cataloging fre
Description conventions ncafnor
Transcribing agency ZWZ
Modifying agency OCLCF
-- OCLCQ
-- OCLCO
041 1# - LANGUAGE CODE
Language code of text/sound track or separate title fre
Language code of original and/or intermediate translations of text eng
049 ## - LOCAL HOLDINGS (OCLC)
Holding library TZAA
050 ## - LIBRARY OF CONGRESS CALL NUMBER
Classification number HF5668
Item number .R43
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Reding, Kurt F.
Relator code aut
245 10 - TITLE STATEMENT
Title Manuel d'audit interne : améliorer l'efficacité de la gouvernance, du contrôle interne et du management des risques
Remainder of title améliorer l'efficacité de la gouvernance, du contrôle interne et du management des risques /
Statement of responsibility, etc Kurt F. Reding, Paul J. Sobel, Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Mark Salamasick, Cris Riddle.; adaptation française réalisée par l'] IFACI, Institut français de l'audit et du contrôle internes.
250 ## - EDITION STATEMENT
Edition statement 3e édition.
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication, distribution, etc Paris :
Name of publisher, distributor, etc Eyrolles,
Date of publication, distribution, etc DL 2015, cop. 2015.
300 ## - PHYSICAL DESCRIPTION
Extent 1 vol. (pagination multiple) :
Other physical details ill. en coul., couv. ill. en coul. ;
Dimensions 24 cm
504 ## - BIBLIOGRAPHY, ETC. NOTE
Bibliography, etc Bibliogr. [8 p. ]. Glossaire. Index.
550 ## - ISSUING BODY NOTE
Issuing body note Autres contributions : Michael J. Head, Sridhar Ramamoorti, Mark Salamasick, Cris Riddle (auteurs).
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Corporations
General subdivision Accounting.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Management audit
Form subdivision Case studies.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Auditing, Internal
General subdivision Evaluation.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Risk management
Form subdivision Case studies.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Corporate governance
Form subdivision Case studies.
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Auditing, Internal
General subdivision Evaluation.
Source of heading or term fast
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Corporate governance.
Source of heading or term fast
9 (RLIN) 12467
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Corporations
General subdivision Accounting.
Source of heading or term fast
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Management audit.
Source of heading or term fast
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Risk management.
Source of heading or term fast
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Entreprises
General subdivision Comptabilité.
Source of heading or term ram
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Contrôle de gestion
General subdivision Études de cas.
Source of heading or term ram
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Vérification interne
General subdivision Évaluation.
Source of heading or term ram
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Vérification interne
General subdivision Guides pratiques et mémentos
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Gestion du risque
General subdivision Études de cas.
Source of heading or term ram
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Gouvernement d'entreprise
General subdivision Études de cas.
Source of heading or term ram
655 #7 - INDEX TERM--GENRE/FORM
Genre/form data or focus term Case studies.
Source of term fast
700 1# - ADDED ENTRY--PERSONAL NAME
Personal name Sobel, Paul J.
Relator code aut
700 1# - ADDED ENTRY--PERSONAL NAME
Personal name Anderson, Urton L.
Relator code aut
700 1# - ADDED ENTRY--PERSONAL NAME
Personal name Head, Michael J.
Relator code aut
700 1# - ADDED ENTRY--PERSONAL NAME
Personal name Ramamoorti, Sridhar.
Relator code aut
700 1# - ADDED ENTRY--PERSONAL NAME
Personal name Salamasick, Mark.
Relator code aut
700 1# - ADDED ENTRY--PERSONAL NAME
Personal name Riddle, Cris.
Relator code aut
710 2# - ADDED ENTRY--CORPORATE NAME
Corporate name or jurisdiction name as entry element Institut fran�cais des auditeurs consultants internes.
Relator code edt
886 2# - FOREIGN MARC INFORMATION FIELD
2 unimarc
a 181
-- i#
b xxxe##
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme Library of Congress Classification
Koha item type Books
Holdings
Home library Current library Date acquired Full call number Barcode Koha item type
African Court on Human and Peoples' Rights Library African Court on Human and Peoples' Rights Library 08/11/2017 HF5668 .R43 10222103 Books

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