| 000 | 00727nam a22002177a 4500 | ||
|---|---|---|---|
| 003 | OSt | ||
| 005 | 20230413131618.0 | ||
| 006 | smr|p|r|||| 00| 0 | ||
| 007 | ta | ||
| 008 | 230413t2019 |||mr|p| |||| 00| 0eng d | ||
| 040 | _cUM Bansalan LIC | ||
| 082 |
_aBPer. 657.05 _bC33 |
||
| 100 |
_aChiu, Tiffany _916033 |
||
| 245 |
_aPerforming tests of internal controls using process mining : _bwhat could go wrong / _cby Tiffany Chiu, Helen Brown-Liburd and Miklos A. Vasarhelyi |
||
| 260 |
_aNew York : _bThe New York State Society of Certified Public Accountants, _cJune 2019 |
||
| 440 |
_aThe CPA Journal _vJune 2019 _916034 |
||
| 490 | _vJune 2019 | ||
| 650 |
_aMining _916035 |
||
| 650 |
_aAuditing _916036 |
||
| 942 |
_2ddc _cBBP |
||
| 999 |
_c9984 _d9984 |
||