01260nam a2200313Ia 4500001001200000003000800012006001900020007001500039008004100054010001700095020003100112020001800143020002800161040002100189035002100210050002700231100002100258245014600279260005900425300002500484504005100509533015200560650002400712650002100736655002900757710001700786856012600803999001700929ebr10224473CaPaEBRm        u        cr cn|||||||||071130s2008    enka    sb    001 0 eng d  z  2007049170  z9780566087998 (alk. paper)  z9780754688938  z0566087995 (alk. paper)  aCaPaEBRcCaPaEBR  a(OCoLC)31738452114aHF5668.25b.L43 2008eb1 aLeitch, Matthew.10aIntelligent internal control and risk managementh[electronic resource] :bdesigning high-performance risk control systems /cMatthew Leitch.  aAldershot, England ;aBurlington, VT :bGower,cc2008.  aviii, 253 p. :bill.  aIncludes bibliographical references and index.  aElectronic reproduction.bPalo Alto, Calif. :cebrary,d2009.nAvailable via World Wide Web.nAccess may be limited to ebrary affiliated libraries. 0aAuditing, Internal. 0aRisk management. 7aElectronic books.2local2 aebrary, Inc.40uhttp://site.ebrary.com/lib/rucke/Doc?id=10224473zAn electronic book accessible through the World Wide Web; click to view  c40047d40047