00586nam a2200109Ia 4500080001800000100001900018245007200037260008200109300001500191520025100206583001900457  a12.09.01 W195  aWallace, Wanda  aInternal auditor's role in management reporting on internal control  bInstitute of Internal Auditors Research FoundationaAltamonte SpringsUSc1994  avi, 165 p.  aPresents 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.  c3/7/00kM2LMGR