TY  - BOOK
AU  - Leitch,Matthew
TI  - Intelligent internal control and risk management: designing high-performance risk control systems 
SN  - 9780566087998 (hbk.)
U1  - 658.155011 23
PY  - 2008///
CY  - England, Burlington
PB  - Gower
KW  - Auditing, Internal
KW  - Risk management
N1  - Title from e-book title screen (viewed July 7, 2008); Includes bibliographical references and index; Also available in print
UR  - http://www.myilibrary.com?id=133243
ER  -