학술논문

Control Self-Assessment: A Practical Guide
Document Type
Periodical
Author
Source
Internal Auditor. June, 2002, Vol. 59 Issue 3, p22, 1 p.
Subject
Control Self-Assessment: A Practical Guide (Book)
Books -- Book reviews
Banking, finance and accounting industries
Business
Language
English
ISSN
0020-5745
Abstract
By Larry Hubbard Order Number: 416 2000; 105 pages; paperback; $65.00 (member) $75.00 (nonmember) Published by The Institute of Internal Auditors Inc. Phone Orders: +1.877.867.4957 (U.S. only) +1-770-442.8633, Ext. 275 [...]