Verification of advances (Record no. 12461)
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000 -LEADER | |
---|---|
fixed length control field | 00792npc a2200181Ia 4500 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 140613s2014 xx 000 0 und d |
060 ## - NATIONAL LIBRARY OF MEDICINE CALL NUMBER | |
Classification number | 657.45 |
100 ## - MAIN ENTRY--PERSONAL NAME | |
Personal name | JOSHIJ, NIRANJAN |
245 ## - TITLE STATEMENT | |
Title | Verification of advances |
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
Date of publication, distribution, etc. | 2014 |
300 ## - PHYSICAL DESCRIPTION | |
Extent | 78-85 |
520 ## - SUMMARY, ETC. | |
Summary, etc. | Audit of advances is one of the most important areas covered by auditors. It is necessary that auditors should have thorough knowledge of banking industry and regulations governing the banks to carry out the audit. Auditors must be aware of the various functional areas of the bank/branches, its processes, procedures, systems and prevailing internal controls. |
653 ## - INDEX TERM--UNCONTROLLED | |
Uncontrolled term | AUDITING |
653 ## - INDEX TERM--UNCONTROLLED | |
Uncontrolled term | BANKING |
700 ## - ADDED ENTRY--PERSONAL NAME | |
Personal name | KAMAT, ABHAY |
773 ## - HOST ITEM ENTRY | |
Other item identifier | P15301 |
Note | M |
Host Itemnumber | 21604 |
Host Biblionumber | 11163 |
Title | CHARTERED ACCOUNTANT |
942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
Source of classification or shelving scheme | Dewey Decimal Classification |
Koha item type | Articles |
No items available.