| 000 | 01375nam a2200289 a 4500 | ||
|---|---|---|---|
| 001 | vtls000041959 | ||
| 003 | KUKTEM | ||
| 005 | 20251117141254.0 | ||
| 008 | 090819t2008 gw a f b 001 0 eng d | ||
| 020 | _a3540708863 (hbk.) | ||
| 020 | _a9783540708865 (hbk.) | ||
| 039 | 9 |
_a201206061451 _bFida _c201107132214 _dVLOAD _c201009151536 _dfauzi _y200908192131 _zshah |
|
| 040 | _aUMP | ||
| 041 |
_aeng _hger |
||
| 130 | 0 |
_aHandbuch der Revision _lEnglish |
|
| 245 | 1 | 0 |
_aInternal audit handbook : _bmanagement with the SAP-Audit Roadmap / _cHenning Kagermann ... [et al.], (eds.) ; translated from German by Ziggie Keil |
| 260 |
_aBerlin : _bSpringer, _cc2008 |
||
| 300 |
_axxviii, 608 p. : _bcol. ill. ; _c25 cm. + _e1 CD-ROM |
||
| 500 | _aOriginally published in German as: Handbuch der Revision | ||
| 500 | _aAccompanied by CD-ROM containing computer-based learning templates | ||
| 504 | _aIncludes bibliographical references and index | ||
| 538 | _aMinimum system requirements for accompanying CD-ROM: PC; Windows 2000 or XP; Intel Pentium II processor or faster with 450 MHz; Internet Explorer 5.5 or higher or Firefox 1.0.2 or higher; Microsoft Office 2000 | ||
| 610 | 2 | 0 | _aSAP AG |
| 650 | 0 | _aAuditing, Internal | |
| 700 | 1 | _aKagermann, Henning | |
| 999 |
_aVIRTUA40 _c14029 _d14035 |
||
| 999 | _aVTLSSORT0080*0200*0201*0400*0410*0900*1300*2450*2600*3000*5000*5001*5040*5380*6100*6500*7000*9991 | ||