00615nam a2200121Ia 450000500170000008000180001710000190003524500720005426000820012630000150020852002510022358300190047420260716043214.0  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