Référentiel intégré de contrôle interne : principes de mise en oeuvre et de pilotage (Record no. 4678)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01358cam a2200409Ma 4500 |
| 001 - CONTROL NUMBER | |
| control field | ocn931015572 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OCoLC |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20190304130409.0 |
| 006 - FIXED-LENGTH DATA ELEMENTS--ADDITIONAL MATERIAL CHARACTERISTICS--GENERAL INFORMATION | |
| fixed length control field | m o d |
| 007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION | |
| fixed length control field | cr ||||||||||| |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 151020s2014 fr o 000 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9782212556643 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 2212556640 |
| 035 ## - SYSTEM CONTROL NUMBER | |
| System control number | (OCoLC)931015572 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | RBA |
| Language of cataloging | fre |
| Transcribing agency | RBA |
| Modifying agency | OCLCQ |
| 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 #4 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF5668 |
| Item number | .R33 |
| 082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657.458 |
| Edition number | 22 |
| 110 ## - MAIN ENTRY--CORPORATE NAME | |
| Corporate name or jurisdiction name as entry element | PWC - PriceWaterhouseCoopers et IFACI |
| 245 00 - TITLE STATEMENT | |
| Title | Référentiel intégré de contrôle interne : principes de mise en oeuvre et de pilotage |
| Remainder of title | principes de mise en oeuvre et de pilotage. |
| Statement of responsibility, etc | PWC - PriceWaterhouseCoopers et IFAC |
| 246 1# - VARYING FORM OF TITLE | |
| Display text | En tête du titre: |
| Title proper/short title | COSO |
| 246 3# - VARYING FORM OF TITLE | |
| Title proper/short title | Référentiel international Coso |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication, distribution, etc | Paris : |
| Name of publisher, distributor, etc | Eyrolles, |
| Date of publication, distribution, etc | 2014. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 264 p. |
| Dimensions | 22 cm. |
| 500 ## - GENERAL NOTE | |
| General note | Traduit de l'anglais. |
| 550 ## - ISSUING BODY NOTE | |
| Issuing body note | "Ifaci." |
| 650 #6 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Vérification interne |
| General subdivision | Gestion. |
| 650 #6 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Gestion d'entreprise |
| General subdivision | Vérification |
| 650 #6 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Gestion du risque. |
| 650 #6 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Auditing |
| General subdivision | Internal |
| 650 #6 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Industrial management |
| 650 #6 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Risk Management |
| 710 2# - ADDED ENTRY--CORPORATE NAME | |
| Corporate name or jurisdiction name as entry element | Committee of Sponsoring Organizations of the Treadway Commission. |
| 710 2# - ADDED ENTRY--CORPORATE NAME | |
| Corporate name or jurisdiction name as entry element | Institut français de l'audit et du Contrôle internes. |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Library of Congress Classification |
| Koha item type | Books |
| 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 | 07/11/2017 | HF5668 .R33 | 10222111 | Books |
