Control self-assessment
Subtitle: experience, current thinking, and best practices
By: by Arthur Andersen LLP ; principal researchers, Richard P. Tritter and Daniel S. Zittnan ; research advisor, Deborah L. DeHaas.
Contributors: Tritter, Richard P.; Zittnan, Daniel L.; Arthur Andersen LLP.; Institute of Internal Auditors. Research Foundation.
Publisher: Institute of Internal Auditors, Research Foundation
Published: 1996
Place of publication: Altamonte Springs, Fla
Language: eng
Number of pages: 203
Subjects: Control self-assessment (Auditing); Industrial efficiency -- Evaluation.; Organizational effectiveness.
Notes: Includes bibliographical references (p. 197-200).
"Research conducted and reported for the IIA Ottawa Chapter."