LEADER 01201nam--2200361---450- 001 990006179840203316 005 20161129121008.0 010 $a978-88-96260-04-3 035 $a000617984 035 $aUSA01000617984 035 $a(ALEPH)000617984USA01 035 $a000617984 100 $a20161121d2010----km-y0itay50------ba 101 $aita 102 $aIT 105 $a||||||||001yy 200 1 $a1859$el'armata sarda a San martino$econ l'inventario del fondo G-17 Campagna 1859$fFerdinando Di Lauro 210 $aRome$cSME, Ufficio Storico$d2010 215 $aVII, 281 p., [5] carte di tavole ripiegate$d30 cm 300 $aIn testa al frontespizio: Stato maggiore dell'esercito, Ufficio storico 606 0 $aBattaglia di San Martino e Solferino. 1859$2BNCF 676 $a945.0834 700 1$aDI LAURO,$bFerdinando$0718753 801 0$aIT$bsalbc$gISBD 912 $a990006179840203316 951 $aIG XVII S 146$b247629 L.M.$cIG XVII S$d392400 959 $aBK 969 $aGIU 979 $aALESSANDRA$b90$c20161122$lUSA01$h1409 979 $aALESSANDRA$b90$c20161122$lUSA01$h1409 979 $aFIORELLA$b90$c20161129$lUSA01$h1210 996 $a1859$91394531 997 $aUNISA LEADER 02450nam 2200577 450 001 9910786502303321 005 20170821182104.0 010 $a1-84928-560-8 035 $a(CKB)3710000000216514 035 $a(EBL)1778753 035 $a(OCoLC)888035932 035 $a(SSID)ssj0001340310 035 $a(PQKBManifestationID)11951593 035 $a(PQKBTitleCode)TC0001340310 035 $a(PQKBWorkID)11356134 035 $a(PQKB)10495141 035 $a(CaSebORM)9781849285605 035 $a(MiAaPQ)EBC1778753 035 $a(EXLCZ)993710000000216514 100 $a20140810h20142014 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 12$aA guide to effective internal management system audits $eimplementing internal audits as a risk management tool /$fAndrew W. Nichols 205 $a1st edition 210 1$aCambridgeshire, [England] :$cIT Governance Publishing,$d2014. 210 4$dİ2014 215 $a1 online resource (122 p.) 300 $aDescription based upon print version of record. 311 $a1-84928-561-6 311 $a1-84928-559-4 327 $aCover; Title; Copyright; Contents; Introduction; Chapter 1: Management Systems Audits-a Background; Chapter 2: The Role of ISO19011; Chapter 3: The Internal Audit Process; Audit Programs; Audit Program Planning; After the Audit; Correction versus Corrective Action; Chapter 4: Third-Party Certification of Management Systems; The Importance of Accreditation of Certification Bodies; Chapter 5: Internal Auditor Competencies; Chapter 6: Using the Results of Internal Audits; Chapter 7: Risk Based Internal Audit Case Studies; Case Study #1; Case Study #2 327 $aAnnex 1: Comparison of Requirements for Internal AuditsAppendix 1: The Footballİ Planning Tool; ITG Resources 330 $a Discover how internal audits can help you to improve business practice in your organisation. 606 $aRisk management 606 $aFinancial risk management 606 $aManagement audit 615 0$aRisk management. 615 0$aFinancial risk management. 615 0$aManagement audit. 676 $a657.453 700 $aNichols$b Andrew W.$01492296 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910786502303321 996 $aA guide to effective internal management system audits$93714716 997 $aUNINA