Description: Internal controls policies and procedures

Bibliographic Details
Main Author:	Hightower, Rose.
Format:	Electronic
Language:	English
Published:	Hoboken, NJ : Wiley, c2009.
Subjects:	Auditing, Internal. Corporate governance. Managerial accounting. Electronic books.
Online Access:	https://recursos.uloyola.es/login?url=https://accedys.uloyola.es:8443/accedix0/sitios/ebook.php?id=178243

Description
Physical Description:	xiv, 272 p. : ill.
Bibliography:	Includes bibliographical references (p. 265) and index.