000			00639nam a2200133Ia 4500
080			_a12.09.01 W195
100			_aWallace, Wanda
245			_aInternal auditor's role in management reporting on internal control
260			_bInstitute of Internal Auditors Research Foundation _aAltamonte SpringsUS _c1994
300			_avi, 165 p.
520			_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.
583			_c3/7/00 _kM2LMGR
942			_cM _mW195
999			_c19122 _d19122