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Reliable financial reporting and internal control : a global implementation guide /
by Chorafas, Dimitris N.
Published by : Wiley, (New York :) Physical details: xx, 268 p. : ill. ; 26 cm. ISBN: 0471382612 Subject(s): Committee of Sponsoring Organizations of the Treadway Commission. | Financial statements %Auditing %Standards. | International business enterprises %Accounting %Standards. | Auditing, Internal %Standards. | Accounting %Standards. | Risk management Year: 2000Online Resources:
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| Item type | Location | Call Number | Status | Notes | Date Due |
|---|---|---|---|---|---|
 Book |
AUM Main Library | 657.458 C536 (Browse Shelf) | Available | JBC/2012/6152 |
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| 657.453 H329Information technology auditing and assurance/ | 657.458 C477IT auditing and Sarbanes-Oxley compliance : | 657.458 C477IT auditing and Sarbanes-Oxley compliance : | 657.458 C536Reliable financial reporting and internal control : | 657.458 P532The internal auditor at work : | 657.458 P532The internal auditor at work : |
Includes bibliographical references and index.
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