The Essential Handbook of Internal Auditing

Edition

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ISBN/ISSN

139780470013168

Collation

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Series Title

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Call Number

667 PIC t

Internal Control: A Manager's Journey

"An entertaining introduction to a very serious and complex issue Internal control is no longer the exclusive domain of highly trained accountants on the internal auditing staff. Corporate boards, CEOs, and employees at virtually every level are now seen as responsible for designing, implementing, and monitoring these controls; few, however, have the training and background needed to fulfill t…