01399nam a2200373Ia 4500001001000000003000700010005001700017006001900034007001500053008004100068020003600109020002700145035002200172035002300194035002500217035002300242035002100265040004100286050002500327100002900352245008800381260003400469300002400503504006000527590014700587650003200734650003300766650003400799655002900833710002800862797002000890856009600910999001901006EBC366731MiAaPQ20250821103450.0m     o  d |      cr cnu||||||||080606s2009    njua    ob    001 0 eng d  a9780470413654q(electronic bk.)  z9780470287170q(print)  a(MiAaPQ)EBC366731  a(Au-PeEL)EBL366731  a(CaPaEBR)ebr10257648  a(CaONFJC)MIL183699  a(OCoLC)472729925  aMiAaPQbengerdaepncMiAaPQdMiAaPQ 4aHF5668.25b.H54 20091 aHightower, Rose.916970310aInternal controls policies and proceduresh[electronic resource] /cRose Hightower.  aHoboken, NJ :bWiley,cc2009.  axiv, 272 p. :bill.  aIncludes bibliographical references (p. 265) and index.  aElectronic reproduction. Ann Arbor, MI : ProQuest, 2018. Available via World Wide Web. Access may be limited to ProQuest affiliated libraries. 0aAuditing, Internal.9169704 0aCorporate governance.936033 0aManagerial accounting.934325 4aElectronic books.9351422 aProQuest (Firm)91697052 aProQuest (Firm)40uhttps://ebookcentral.proquest.com/lib/kuct-ebooks/detail.action?docID=366731zClick to View  c243913d243913