Internal auditor's role in management reporting on internal control
Wallace, Wanda
Internal auditor's role in management reporting on internal control - Altamonte SpringsUS Institute of Internal Auditors Research Foundation 1994 - vi, 165 p.
Presents a prescriptive framework which provides conceptual guidance for internal auditors and management in developing and documenting an opinion on the process of internal control in an organization. Focuses on all three objectives of control.
12.09.01 W195
Internal auditor's role in management reporting on internal control - Altamonte SpringsUS Institute of Internal Auditors Research Foundation 1994 - vi, 165 p.
Presents a prescriptive framework which provides conceptual guidance for internal auditors and management in developing and documenting an opinion on the process of internal control in an organization. Focuses on all three objectives of control.
12.09.01 W195