TY  - BOOK
AU  - Chorafas,Dimitris N.
TI  - Implementing and auditing the internal control system
SN  - 0333929365 (pbk.)
U1  - 657.458 23
PY  - 2001///
CY  - Houndmills, Basingstoke, Hampshire, New York
PB  - Palgrave
KW  - Auditing, Internal
N1  - Includes bibliographical references (p. 337-338) and index
UR  - http://www.loc.gov/catdir/enhancements/fy0667/00049149-b.html
UR  - http://www.loc.gov/catdir/enhancements/fy0667/00049149-d.html
UR  - http://www.loc.gov/catdir/enhancements/fy0667/00049149-t.html
ER  -