by RoseHightower (Author)
A complete reference that provides the controller or program manager with the various regulations that require internal control validation, including job aids, checklists, tips and procedures. Shows how to customize the internal control program and documents using a companya s own language.
Format: Illustrated
Pages: 286
Edition: 1
Publisher: Wiley
Published: 24 Oct 2008
ISBN 10: 0470287179
ISBN 13: 9780470287170
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