000 01173nam a2200313Ia 4500
001 ebr10257648
003 CaPaEBR
006 m u
007 cr cn|||||||||
008 080606s2009 njua sb 001 0 eng d
010 _z 2008022105
020 _z9780470287170
020 _z0470287179
040 _aCaPaEBR
_cCaPaEBR
035 _a(OCoLC)472729925
050 1 4 _aHF5668.25
_b.H54 2009eb
100 1 _aHightower, Rose.
245 1 0 _aInternal controls policies and procedures
_h[electronic resource] /
_cRose Hightower.
260 _aHoboken, NJ :
_bWiley,
_cc2009.
300 _axiv, 272 p. :
_bill.
504 _aIncludes bibliographical references (p. 265) and index.
533 _aElectronic reproduction.
_bPalo Alto, Calif. :
_cebrary,
_d2009.
_nAvailable via World Wide Web.
_nAccess may be limited to ebrary affiliated libraries.
650 0 _aAuditing, Internal.
650 0 _aCorporate governance.
650 0 _aManagerial accounting.
655 7 _aElectronic books.
_2local
710 2 _aebrary, Inc.
856 4 0 _uhttp://site.ebrary.com/lib/rucke/Doc?id=10257648
_zAn electronic book accessible through the World Wide Web; click to view
999 _c32027
_d32027