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00733pamja2200193 4500 |
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0000002884_0001 |
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20090626090000.0 |
| 020 |
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|a 0894134418
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| 090 |
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|a HF5667.3
|b .H832 2005
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| 100 |
1 |
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|a Hubbard, Larry
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| 245 |
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|a Control self-assessment :
|b a practical guide
|c by Larry Hubbard.
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| 260 |
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|a Altamonte Springs, FLA:
|b The Institute of Internal Auditors,
|c c2005.
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| 300 |
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|a ix, 105p.:
|b ill.;
|c 28cm..
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| 504 |
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|a Includes bibliographical references
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| 650 |
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|a Organizational effectiveness
|x Evaluation
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| 650 |
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|a Control self-assessment (Auditing)
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| 650 |
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|a Industrial efficiency
|x Evaluation
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| 856 |
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|3 Synopsis
|u http://library.mara.gov.my:8080/e-docs/synopsis/0000002884_sin.jpg
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| 999 |
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|a 0000014415
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