Internal auditor's role in management reporting on internal control (Record no. 42457)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00668nam a2200145Ia 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20260716043214.0 |
| 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 |
No items available.