000240476 000__ 01072pam\a22003254a\45e0 000240476 001__ 240476 000240476 005__ 20210513093452.0 000240476 008__ 000315s2000\\\\nyua\\\\\b\\\\001\0\eng\\ 000240476 010__ $$a 00035934 000240476 015__ $$aGBA0-44345 000240476 020__ $$a0471382612 (alk. paper) 000240476 035__ $$a(OCoLC)ocm43701611 000240476 035__ $$a240476 000240476 040__ $$aDLC$$cDLC$$dUKM 000240476 042__ $$apcc 000240476 049__ $$aISEA 000240476 05000 $$aHF5681.B2$$bC536 2000 000240476 08200 $$a657/.458$$221 000240476 1001_ $$aChorafas, Dimitris N. 000240476 24510 $$aReliable financial reporting and internal control :$$ba global implementation guide /$$cDimitris N. Chorafas. 000240476 260__ $$aNew York :$$bJohn Wiley,$$cc2000. 000240476 300__ $$axx, 268 p. :$$bill. ;$$c26 cm. 000240476 504__ $$aIncludes bibliographical references and index. 000240476 61020 $$aCommittee of Sponsoring Organizations of the Treadway Commission. 000240476 650_0 $$aAuditing$$xStandards. 000240476 650_0 $$aInternational business enterprises$$xAccounting$$xStandards. 000240476 650_0 $$aAuditing, Internal$$xStandards. 000240476 650_0 $$aAccounting$$xStandards. 000240476 650_0 $$aRisk management. 000240476 85200 $$bgen$$hHF5681.B2$$iC536$$i2000 000240476 909CO $$ooai:library.usi.edu:240476$$pGLOBAL_SET 000240476 980__ $$aBIB 000240476 980__ $$aBOOK 000240476 994__ $$aE0$$bISE