Librarian View
LEADER 01050nam a2200265Ia 4500
001
991005494679707546
005
20250916115451.0
008
060513s2005 cc b 000 0 eng d
035
a| (HKSYU)b11782559-852hksyu_inst
040
a| HKSYC
c| HKSYC
050
4
a| HD61
b| .I584 2005
9| kkl
092
0
a| 658.151
b| INT 2005
245
0
0
a| Internal control and risk management :
b| a basic framework.
260
a| Hong Kong :
b| Hong Kong Institute of Certified Public Accountants,
c| 2005.
300
a| 40 p. ;
c| 29 cm.
504
a| Includes bibliographical references.
650
0
a| Corporate governance
z| China
z| Hong Kong.
650
0
a| Risk management
z| China
z| Hong Kong.
710
2
a| Hong Kong Institute of Certified Public Accountants.
907
a| b11782559
b| 27-01-22
c| 23-03-06
910
c| hlf
c| yyc
935
a| (HKSYC)910132931
9| ExL
998
a| sc
b| 13-09-08
c| m
d| a
e| -
f| eng
g| cc
h| 0
i| 1
945
h| Supplement
l| location
i| barcode
y| id
f| bookplate
a| callnoa
b| callnob
n| ACCT410
945
h| Supplement
l| location
i| barcode
y| id
f| bookplate
a| callnoa
b| callnob
n| ACCT310