TY  - BOOK
AU  - Wallace, Wanda
TI  - Internal auditor's role in management reporting on internal control
PY  - 1994///
CY  - Altamonte SpringsUS
PB  - Institute of Internal Auditors Research Foundation
N2  - 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
ER  -