000			00668nam a2200145Ia 4500
005			20260716043214.0
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			_c42457 _d42457