TY  - GEN
T1  - Internal controls policies and procedures
A1  - Hightower, Rose.
LA  - English
PP  - Hoboken, NJ
PB  - Wiley
YR  - 2009
UL  - https://colectivo.uloyola.es/Record/ELB178243
OP  - 272
CN  - HF5668.25 .H54 2009
KW  - Auditing, Internal.
KW  - Corporate governance.
KW  - Managerial accounting.
KW  - Electronic books.
ER  -