Developing a charter for an internal audit function / by Richard M. Morris
By: Morris, Richard M.
Contributor(s): Institute of Internal Auditors.
Material type:
BookSeries: IIA monograph series.Publisher: Altamonte springs, Flu. : Institute of Internal Auditors, 1983Description: iii, 29p.ISBN: 089413101X.Subject(s): Auditing, Internal -- United States | Corporations -- United States -- Auditing
| Item type | Current location | Home library | Collection | Shelving location | Call number | Status | Date due | Barcode |
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Matheson Library | Matheson Library | Vertical Files | Vertical Files | 657.45806073 M877d (Browse shelf) | Available | 033845 |
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| 657.458 T965i Individual and group judgments of internal control systems | 657.45802854 A912 Audit and control cosiderations in an on-line environment/ | 657.45802854 R425 Report of the Joint Data Base Task Force. | 657.45806073 M877d Developing a charter for an internal audit function / | 657.4580683 C293 Developing the internal auditor's leadership skills / | 657.48 I61 Internal control review : | 657.72 P965 Proposed study definition and recognition of assets. |
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