Control model implementation
Subtitle: best practices
By: by James Roth.
Contributors: Institute of Internal Auditors. Research Foundation.
Publisher: Institute of Internal Auditors, Research Foundation
Published: 1997
Place of publication: Altamonte Springs, Fla
Language: eng
Number of pages: 455
Subjects: Auditing, Internal -- Case studies.
Genres: Case studies.
Notes: Includes bibliographical references.