Control Model Implementation: Best Practices

By James Roth

State-of-the-art in control implementation may be in the early stages of evolution, but thanks to the courage and creativity of those auditors who responded to a survey on internal control, the first... This description may be from another edition of this product.

• Format: Paperback
• Language: English
• ISBN: 089413390X
• ISBN13: 9780894133909
• Release Date: January 1997
• Publisher: Institute of Internal Auditors, Incorporated
• Length: 455 Pages
• Weight: 2.45 lbs.
• Dimensions: 11.0" x 0.8" x 8.5"