Internal controls policies and procedures [electronic resource] / Rose Hightower.
By: Hightower, Rose.
Contributor(s): ebrary, Inc.
Publisher: Hoboken, NJ : Wiley, c2009Description: xiv, 272 p. : ill.Subject(s): Auditing, Internal | Corporate governance | Managerial accountingGenre/Form: Electronic books.Online resources: An electronic book accessible through the World Wide Web; click to viewNo physical items for this record
Includes bibliographical references (p. 265) and index.
TSLHHL
Electronic reproduction. Palo Alto, Calif. : ebrary, 2009. Available via World Wide Web. Access may be limited to ebrary affiliated libraries.