01392cam a22002534a 4500008004100000020001800041020001500059040000800074050002200082100002800104245009200132260003500224300001100259490002800270505001700298518001500315520057400330650001300904650001600917900001400933942001300947999001900960952015900979101028s2011 nju b 001 0 eng  a9780470539408 a0470539402 aSDU00aHD39bK527 I 20111 aKing, Alfred M.919476410aInternal control of fixed assets :ba controller and auditor's guide /cAlfred M. King. aHoboken, N.J. :bWiley,c2011. a192 p. a[Wiley corporate F & A] aHKBU library aYT2025 M08 a"For many companies, fixed assets represent the largest single aspect of their financial statement, yet rarely do they command time proportionate to the magnitude of the investment. This is the first book to show how to implement internal controls for fixed assets. It is a step-by-step guide for developing and maintaining a functioning internal control system that will withstand the closest scrutiny from independent public accountants and the PCAOB. With up-to-the-minute discussion of IFRS and GAAP, this is a must-have guide for controllers, auditors, and CFOs"-- 0aCapital. 0aAccounting. a= C.1 SDU cGBE2lcc c104434d104434 00102lcc406HD0039 K527 I2011708CGB9278590aSDUbSDUcGEN3d2025-08-21e2l0oHD39 K527 I 2011p1000365081r2025-08-21 00:00:00tC.1w2025-08-21yGBE