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Internal auditor's role in management reporting on internal control

By:

Wallace, Wanda

Material type: Text

TextPublication details: Institute of Internal Auditors Research Foundation Altamonte SpringsUS 1994Description: vi, 165 pAction note:

3/7/00 M2LMGR

Summary: 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.

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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.

3/7/00 M2LMGR

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