Hightower, Rose. <br/><br/>
Internal controls policies and procedures  [electronic resource] / 
Rose Hightower. 
 - Hoboken, NJ :  Wiley,  c2009. 
 - xiv, 272 p. :  ill. 
<br/><br/>Includes bibliographical references (p. 265) and index. 
<br/><br/><label>ISBN: </label>9780470413654 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Auditing, Internal.<br/>Corporate governance.<br/>Managerial accounting.
<br/><br/><label>Index Terms--Genre/Form: </label><br/>Electronic books.
<br/><br/><label>LC Class. No.: </label>HF5668.25  / .H54 2009