Control Model Implementation: Best Practices

by James Roth

State-of-the-art in control implementation may be in the early stages of evolution, but thanks to the courage and creativity of those auditors who responded to a survey on internal control, the first... This description may be from another edition of this product.

• Format: Hardcover
• Language: English
• ISBN: 089413390X
• ISBN13: 9780894133909
• Release Date: January 1997
• Publisher: Institute of Internal Auditors Research Found
• Length: 455 Pages
• Weight: 2.51 lbs.