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  <titleInfo>
    <title>Auditing/ Ouditkunde: Aspekte van interne beheer van belang</title>
    <subTitle>AUE301 - P;  AUE321-T;  AUI301-A</subTitle>
  </titleInfo>
  <typeOfResource>text</typeOfResource>
  <originInfo>
    <place>
      <placeTerm type="text">Pretoria</placeTerm>
    </place>
    <publisher>UNISA</publisher>
    <dateIssued>1999</dateIssued>
    <issuance>monographic</issuance>
  </originInfo>
  <language>
    <languageTerm authority="iso639-2b" type="code">eng</languageTerm>
  </language>
  <physicalDescription>
    <form authority="marcform">print</form>
    <extent>73p Paperback</extent>
  </physicalDescription>
  <tableOfContents>Inleiding en oorsig -- Internebeheerstrukture - Algemene kontroles vir EDV -- Internebeheerstrukture - EDV-toepassingskontroles -- Die Ouditeur se benadering tot interne beheerstelsels</tableOfContents>
  <classification authority="ddc">657.6 AUD</classification>
  <recordInfo>
    <recordContentSource authority="marcorg"/>
    <recordCreationDate encoding="marc">181011</recordCreationDate>
    <recordChangeDate encoding="iso8601">20181011152833.0</recordChangeDate>
  </recordInfo>
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