Internal auditor's role in management reporting on internal control (Record no. 19122)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00639nam a2200133Ia 4500 |
| 080 ## - UNIVERSAL DECIMAL CLASSIFICATION NUMBER | |
| Universal Decimal Classification number | 12.09.01 W195 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Wallace, Wanda |
| 245 ## - TITLE STATEMENT | |
| Title | Internal auditor's role in management reporting on internal control |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Name of publisher, distributor, etc. | Institute of Internal Auditors Research Foundation |
| Place of publication, distribution, etc. | Altamonte SpringsUS |
| Date of publication, distribution, etc. | 1994 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | vi, 165 p. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | 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. |
| 583 ## - ACTION NOTE | |
| Time/date of action | 3/7/00 |
| Action agent | M2LMGR |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Monograph |
| Call number suffix | W195 |
| Withdrawn status | Lost status | Damaged status | Not for loan | Home library | Current library | Date acquired | Total Checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARICOM Documentation Centre | CARICOM Documentation Centre | 04/05/2023 | 12.09.01 W195 | 0000000013136 | 04/05/2023 | 04/05/2023 | Monograph |