TY  - BOOK
AU  - Hightower,Rose
ED  - ebrary, Inc.
TI  - Internal controls policies and procedures
AV  - HF5668.25 .H54 2009eb
PY  - 2009///
CY  - Hoboken, NJ
PB  - Wiley
KW  - Auditing, Internal
KW  - Corporate governance
KW  - Managerial accounting
KW  - Electronic books
KW  - local
N1  - Includes bibliographical references (p. 265) and index; Electronic reproduction; Palo Alto, Calif.; ebrary; 2009; Available via World Wide Web; Access may be limited to ebrary affiliated libraries
UR  - http://site.ebrary.com/lib/rucke/Doc?id=10257648
ER  -