MARC details
| 000 -LEADER |
|---|
| fixed length control field |
02193nam a22002893a 4500 |
| 001 - CONTROL NUMBER |
|---|
| control field |
UPMIN-00009013231 |
| 003 - CONTROL NUMBER IDENTIFIER |
|---|
| control field |
UPMIN |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
|---|
| control field |
20230227124045.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
|---|
| fixed length control field |
230227b |||||||| |||| 00| 0 eng d |
| 040 ## - CATALOGING SOURCE |
|---|
| Original cataloging agency |
upmin |
| Transcribing agency |
UP Min |
| 041 ## - LANGUAGE CODE |
|---|
| Language code of text/sound track or separate title |
eng |
| 090 #0 - LOCALLY ASSIGNED LC-TYPE CALL NUMBER (OCLC); LOCAL CALL NUMBER (RLIN) |
|---|
| Classification number (OCLC) (R) ; Classification number, CALL (RLIN) (NR) |
LG993.2 2015 M21 |
| Local cutter number (OCLC) ; Book number/undivided call number, CALL (RLIN) |
J37 |
| 100 1# - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
Jarmona, Julie Mae M., |
| Relator term |
author. |
| 9 (RLIN) |
2604 |
| 245 ## - TITLE STATEMENT |
|---|
| Title |
Strategic approach of PMC's internal audit / |
| Statement of responsibility, etc. |
Julie Mae M. Jarmona ; Thaddeus R. Acuña, Sylvia B. Concepcion, Aurelia Luzviminda V. Gomez, advisers. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. |
|---|
| Place of publication, distribution, etc. |
Davao City : |
| Name of publisher, distributor, etc. |
School of Management, University of the Philippines Mindanao, |
| Date of publication, distribution, etc. |
c2015. |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
61 leaves |
| 500 ## - GENERAL NOTE |
|---|
| General note |
Thesis, Graduate (Master in Management)--University of the Philippines Mindanao, April 2015. |
| 500 ## - GENERAL NOTE |
|---|
| General note |
Confidential. |
| 520 ## - SUMMARY, ETC. |
|---|
| Summary, etc. |
This paper aims to formulate a strategy for internal audit to improve and sustain its relevance to the Company. The audit strategy should define the priorities of the Internal Audit aligned with PMC?s goal. It has to provide efficient and effective audit services to adapt to changing expectations of the stakeholders and to maintain alignment with the Company?s objectives. For internal audit to remain relevant, a systematic and structured process of internal audit strategy is fundamental. In addition, the purpose of this paper is also to design and implement a strategically focused internal audit function. This is to put in place a strategic approach which will enable Internal Audit to contribute to better governance and address company-wide risk and control issues. To achieve the above objectives, internal and external factors influencing both the Internal Audit and that of the Company are analyzed. The strengths, weaknesses, opportunities, and threats are identified based on the analysis of the internal and external factors. The strategy and implementing programs formulated are designed in a long-term perspective. |
| 658 ## - INDEX TERM--CURRICULUM OBJECTIVE |
|---|
| Main curriculum objective |
Policy and Strategic Planning, |
| Curriculum code |
M241 |
| 700 1# - ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
Acuña, Thaddeus R., |
| Relator term |
adviser. |
| 9 (RLIN) |
1550 |
| 700 1# - ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
Concepcion, Sylvia B., |
| Relator term |
adviser. |
| 9 (RLIN) |
569 |
| 700 1# - ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
Gomez, Aurelia Luzviminda V., |
| Relator term |
adviser. |
| 9 (RLIN) |
906 |
| 905 ## - LOCAL DATA ELEMENT E, LDE (RLIN) |
|---|
| a |
FI |
| 905 ## - LOCAL DATA ELEMENT E, LDE (RLIN) |
|---|
| a |
UP |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Source of classification or shelving scheme |
Library of Congress Classification |
| Koha item type |
Thesis |
