TY  - BOOK
AU  - Hightower,Rose
ED  - ProQuest (Firm)
TI  - Internal controls policies and procedures
SN  - 9780470413654
AV  - HF5668.25 .H54 2009
PY  - 2009///
CY  - Hoboken, NJ
PB  - Wiley
KW  - Auditing, Internal
KW  - Corporate governance
KW  - Managerial accounting
KW  - Electronic books
N1  - Includes bibliographical references (p. 265) and index
UR  - https://ebookcentral.proquest.com/lib/kuct-ebooks/detail.action?docID=366731
ER  -