Performing tests of internal controls using process mining : (Record no. 9984)
[ view plain ]
| 000 -LEADER | |
|---|---|
| fixed length control field | 00727nam a22002177a 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OSt |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20230413131618.0 |
| 006 - FIXED-LENGTH DATA ELEMENTS--ADDITIONAL MATERIAL CHARACTERISTICS | |
| fixed length control field | smr|p|r|||| 00| 0 |
| 007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION | |
| fixed length control field | ta |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 230413t2019 |||mr|p| |||| 00| 0eng d |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | UM Bansalan LIC |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | BPer. 657.05 |
| Item number | C33 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Chiu, Tiffany |
| 9 (RLIN) | 16033 |
| 245 ## - TITLE STATEMENT | |
| Title | Performing tests of internal controls using process mining : |
| Remainder of title | what could go wrong / |
| Statement of responsibility, etc. | by Tiffany Chiu, Helen Brown-Liburd and Miklos A. Vasarhelyi |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | New York : |
| Name of publisher, distributor, etc. | The New York State Society of Certified Public Accountants, |
| Date of publication, distribution, etc. | June 2019 |
| 440 ## - SERIES STATEMENT/ADDED ENTRY--TITLE | |
| Title | The CPA Journal |
| Volume/sequential designation | June 2019 |
| 9 (RLIN) | 16034 |
| 490 ## - SERIES STATEMENT | |
| Volume/sequential designation | June 2019 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Mining |
| 9 (RLIN) | 16035 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Auditing |
| 9 (RLIN) | 16036 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | Bansalan Bound Periodicals |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Current library | Date acquired | Total Checkouts | Full call number | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | UM Bansalan College LIC | 04/13/2023 | BPer. 657.05 C33 2019 | 04/13/2023 | 04/13/2023 | Bansalan Bound Periodicals |