TY  - BOOK
AU  - Leitch,Matthew
ED  - ebrary, Inc.
TI  - Intelligent internal control and risk management: designing high-performance risk control systems 
AV  - HF5668.25 .L43 2008eb
PY  - 2008///
CY  - Aldershot, England, Burlington, VT
PB  - Gower
KW  - Auditing, Internal
KW  - Risk management
KW  - Electronic books
KW  - local
N1  - Includes bibliographical references 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=10224473
ER  -