Internal controls policies and procedures [electronic resource] / Rose Hightower.

By: Hightower, RoseContributor(s): ProQuest (Firm)Material type: TextTextPublication details: Hoboken, NJ : Wiley, c2009Description: xiv, 272 p. : illSubject(s): Auditing, Internal | Corporate governance | Managerial accountingGenre/Form: Electronic books.LOC classification: HF5668.25 | .H54 2009Online resources: Click to View
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Includes bibliographical references (p. 265) and index.

Electronic reproduction. Ann Arbor, MI : ProQuest, 2015. Available via World Wide Web. Access may be limited to ProQuest affiliated libraries.

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