Auditing the procurement function
Material type:
TextPublication details: Institute of Internal Auditors Research Foundation Altamonte SpringsUS 2008Description: ix, 101 pAction note: - 3/26/09 JOYD
| Item type | Current library | Call number | Status | Barcode | |
|---|---|---|---|---|---|
| Monograph | CARICOM Documentation Centre | 12.09.01 O66 (Browse shelf(Opens below)) | Available | 0000000027882 |
Sets out the basic principles, practices, risks and internal controls of procurement that are likely to be of most interest to auditors.
3/26/09 JOYD
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