01173nam a2200313Ia 4500001001200000003000800012006001900020007001500039008004100054010001700095020001800112020001500130040002100145035002100166050002700187100002100214245008800235260003400323300002400357504006000381533015200441650002400593650002600617650002700643655002900670710001700699856012600716999001700842ebr10257648CaPaEBRm        u        cr cn|||||||||080606s2009    njua    sb    001 0 eng d  z  2008022105  z9780470287170  z0470287179  aCaPaEBRcCaPaEBR  a(OCoLC)47272992514aHF5668.25b.H54 2009eb1 aHightower, Rose.10aInternal controls policies and proceduresh[electronic resource] /cRose Hightower.  aHoboken, NJ :bWiley,cc2009.  axiv, 272 p. :bill.  aIncludes bibliographical references (p. 265) and index.  aElectronic reproduction.bPalo Alto, Calif. :cebrary,d2009.nAvailable via World Wide Web.nAccess may be limited to ebrary affiliated libraries. 0aAuditing, Internal. 0aCorporate governance. 0aManagerial accounting. 7aElectronic books.2local2 aebrary, Inc.40uhttp://site.ebrary.com/lib/rucke/Doc?id=10257648zAn electronic book accessible through the World Wide Web; click to view  c32027d32027