MARC details
| 000 -LEADER |
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| fixed length control field |
03809cam a22004691i 4500 |
| 001 - CONTROL NUMBER |
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| control field |
200452118 |
| 003 - CONTROL NUMBER IDENTIFIER |
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| control field |
TR-AnTOB |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
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| control field |
20230915001312.0 |
| 006 - FIXED-LENGTH DATA ELEMENTS--ADDITIONAL MATERIAL CHARACTERISTICS |
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| fixed length control field |
m o d |
| 007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION |
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| fixed length control field |
cr ||||||||||| |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
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| fixed length control field |
210322s2021 nju o 001 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
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| International Standard Book Number |
1119789613 |
|
|---|
| International Standard Book Number |
9781119789628 |
| Qualifying information |
(adobe pdf) |
|
|---|
| International Standard Book Number |
1119789621 |
|
|---|
| International Standard Book Number |
9781119789635 |
| Qualifying information |
(electronic bk.) |
|
|---|
| International Standard Book Number |
111978963X |
| Qualifying information |
(electronic bk.) |
|
|---|
| International Standard Book Number |
9781119789611 |
| Qualifying information |
(electronic bk.) |
|
|---|
| Canceled/invalid ISBN |
9781119789604 |
| Qualifying information |
(cloth) |
|
|---|
| Canceled/invalid ISBN |
1119789605 |
| 035 ## - SYSTEM CONTROL NUMBER |
|---|
| System control number |
(OCoLC)1240670388 |
| Canceled/invalid control number |
(OCoLC)1241447894 |
| -- |
(OCoLC)1243623428 |
| 040 ## - CATALOGING SOURCE |
|---|
| Original cataloging agency |
DLC |
| Language of cataloging |
eng |
| Description conventions |
rda |
| Transcribing agency |
DLC |
| Modifying agency |
EBLCP |
| -- |
YDX |
| -- |
OCLCO |
| -- |
DG1 |
| -- |
UKAHL |
| -- |
N$T |
| -- |
OCLCF |
| -- |
TR-AnTOB |
| 041 0# - LANGUAGE CODE |
|---|
| Language code of text/sound track or separate title |
İngilizce |
| 050 00 - LIBRARY OF CONGRESS CALL NUMBER |
|---|
| Classification number |
HF5668.25 |
| Item number |
.M349 2021 |
| 090 ## - LOCALLY ASSIGNED LC-TYPE CALL NUMBER (OCLC); LOCAL CALL NUMBER (RLIN) |
|---|
| Classification number (OCLC) (R) ; Classification number, CALL (RLIN) (NR) |
HF5668.25 |
| Local cutter number (OCLC) ; Book number/undivided call number, CALL (RLIN) |
.M349 2021EBK |
| 100 1# - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
Mainardi, Robert L., |
| Dates associated with a name |
1964- |
| Authority record control number or standard number |
http://id.loc.gov/authorities/names/n2010058195 |
| Relator term |
author |
| 245 10 - TITLE STATEMENT |
|---|
| Title |
Beyond audit : |
| Remainder of title |
auditing remotely and delivering value / |
| Statement of responsibility, etc. |
Robert L. Mainardi |
| 264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE |
|---|
| Place of production, publication, distribution, manufacture |
Hoboken, New Jersey : |
| Name of producer, publisher, distributor, manufacturer |
John Wiley & Sons, Inc., |
| Date of production, publication, distribution, manufacture, or copyright notice |
[2021] |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
1 online resource |
| 336 ## - CONTENT TYPE |
|---|
| Content type term |
text |
| Content type code |
txt |
| Source |
rdacontent |
| 337 ## - MEDIA TYPE |
|---|
| Media type term |
computer |
| Media type code |
c |
| Source |
rdamedia |
| 338 ## - CARRIER TYPE |
|---|
| Carrier type term |
online resource |
| Carrier type code |
cr |
| Source |
rdacarrier |
| 490 0# - SERIES STATEMENT |
|---|
| Series statement |
Wiley Corporate F&a |
| 500 ## - GENERAL NOTE |
|---|
| General note |
Includes index |
| 520 ## - SUMMARY, ETC. |
|---|
| Summary, etc. |
"Change has been thrust upon the audit industry and every company must adapt. With the business interruption and remote work environments, this is the perfect time for audit departments to step back and turn the critical eye on their own operations. As businesses come back to "normal" (probably in the new year), audit department should identify how to increase their product offerings and build the most effective and efficient operations to partner with their clients in the revised work environments. This book is designed to take an auditor from a foundational understanding of not only the current status of the business environment, but also a reflective review of their own operational effectiveness and efficiency. It will include a detailed methodology -- from planning to action item development -- to be followed to ensure clear identification and agreement (with the business partner) of the business objectives and corresponding "true process risks" so testing remains focused and value added. Furthermore, critical skills will be discussed as well as team development and learning at every position level. While benefits are detailed in every chapter, the most valuable enhancement to audit departments around the world will be in the introduction of the Audit Risk Barometer (ARB). The ARB is an innovative self-assessment tool which scores and scales individual audit department strengths and opportunities for improvement. This book will incorporate links to online video summaries where the reader can watch supporting stories specifically about examples referenced in the book as well as get introduced to the risk barometer and the templates mentioned throughout the book. These summaries will include interviews with experienced professionals, template explanations, technique comparisons and recommendations, success and failure examples, and a software tool to assist audit teams in not only documenting their work but also, capturing and tracking key department metrics for early identification of deviations from the standard"-- |
| Assigning source |
Provided by publisher |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Auditing, Internal |
| Authority record control number or standard number |
http://id.loc.gov/authorities/subjects/sh85009482 |
| 9 (RLIN) |
43338 |
|
|---|
| Topical term or geographic name entry element |
Auditing |
| Authority record control number or standard number |
http://id.loc.gov/authorities/subjects/sh85009477 |
| 9 (RLIN) |
604 |
| 655 #0 - INDEX TERM--GENRE/FORM |
|---|
| Genre/form data or focus term |
Electronic books |
| 9 (RLIN) |
2032 |
| 856 40 - ELECTRONIC LOCATION AND ACCESS |
|---|
| Materials specified |
Wiley Online Library |
| Public note |
Connect to resource |
| Uniform Resource Identifier |
<a href="https://onlinelibrary.wiley.com/doi/book/10.1002/9781119789635">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119789635</a> |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Source of classification or shelving scheme |
Library of Congress Classification |
| Koha item type |
E-Book |
