Wallace, Wanda <br/><br/>
Internal auditor's role in management reporting on internal control 

 - Altamonte SpringsUS  Institute of Internal Auditors Research Foundation  1994 
 - vi, 165 p. 
<br/><br/> 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. 
<br/><br/><label>Universal Decimal Class. No.: </label>12.09.01 W195