Handbook on internal control structures. (Record no. 14630)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00973nam a2200229 a 4500 |
| 001 - CONTROL NUMBER | |
| control field | 167A1DC9BD8344EF855B4C9796745FF9 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250730100332.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 070608s19uu 000 0 eng d |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | TUPM |
| 245 00 - TITLE STATEMENT | |
| Title | Handbook on internal control structures. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Quezon City, Philippines : |
| Name of publisher, distributor, etc. | Professional Development Center, Commission on Audit, |
| Date of publication, distribution, etc. | 2002. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 61 p. : |
| Other physical details | illus. ; |
| Dimensions | 23 cm. |
| 500 ## - GENERAL NOTE | |
| General note | Includes appendices (p. 31) and bibliography. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | This Handbook describes the link between management and the auditor and the responsibilities that each party has towards achieving a sound system of internal control. |
| 650 10 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditing, Internal. |
| Source of heading or term | sears |
| 650 10 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Fraud. |
| Source of heading or term | sears |
| 650 10 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Managerial accounting. |
| Source of heading or term | sears |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Library of Congress Classification |
| Koha item type | Book |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Inventory number | Total checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | TUP Manila Library | TUP Manila Library | General Reference Section-GF Mezzanine | 06/05/2023 | 2158 | R HF5668.25 H36 2002 | P00002158 | 06/05/2023 | 06/05/2023 | Book |