00668nam a2200145Ia 4500 20260716043214.0 12.09.01 W195 Wallace, Wanda Internal auditor's role in management reporting on internal control Institute of Internal Auditors Research Foundation Altamonte SpringsUS 1994 vi, 165 p. 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 M W195 42457 42457