机读格式显示(MARC)

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• 000 1000081073

• 001 0000304811

• 005 20061229092000.0

• 008 060609s2004 maua 000 0 eng d

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• 099 __ |a CAL 022006063950

• 245 00 |a Audits of internal control for public companies special supplement for use with Principles of auditing and other assurance services, Whittington, Pany, fourteenth ed.

• 260 __ |a Boston : |b Irwin, |c [2004?]

• 300 __ |a 28 p. : |b ill. ; |c 26 cm.

• 650 _0 |a Auditing.

• 700 1_ |a Whittington, Ray, |d 1948- |t Principles of auditing and other assurance services. |s 14th ed.

• 901 __022006020689

• 905 __ |a CAU |f F239.0/WR/(14):2 |b W0076278(or.) |b W0076295(or.)

• 907 __ |a CAU |f F239.0/WR/(14):2 |b W0076278(or.) |b W0076295(or.)

• 999 __ |t C |A wzhlc |a 20061229 09:04:29 |I wzhlc |i 20061229 09:20:00 |G wzhlc |g 20061229 09:20:0