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Internal controls policies and proce...

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Hightower, Rose.

Internal controls policies and procedures /

紀錄類型:	書目-語言資料,印刷品 : 單行本
正題名/作者:	Internal controls policies and procedures // Rose Hightower.
作者:	Hightower, Rose.
出版者:	Hoboken, N.J. :Wiley, : c2009.,
面頁冊數:	xiv, 272 p. :ill. ; : 28 cm.;
標題:	Auditing, Internal. -
ISBN:	9780470287170 (pbk.):

Internal controls policies and procedures /
Hightower, Rose.

Internal controls policies and procedures /Rose Hightower. - Hoboken, N.J. :Wiley,c2009. - xiv, 272 p. :ill. ;28 cm.

Includes bibliographical references (p. 265) and index.

ISBN: 9780470287170 (pbk.):US$74.95 :

LCCN: 2008022105Subjects--Topical Terms:

489310
Auditing, Internal.

LC Class. No.: HF5668.25 / .H54 2009

Dewey Class. No.: 657/.458

Internal controls policies and procedures /
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020 $a 9780470287170 (pbk.): $c US$74.95 : $c NT$2112
020 $a 0470287179 (pbk.): $c US$74.95 : $c NT$2112
035 $a (OCoLC)230181142
035 $a 24920
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050 0 0 $a HF5668.25 $b .H54 2009
082 0 0 $a 657/.458
100 1 $a Hightower, Rose. $3 547495
245 1 0 $a Internal controls policies and procedures / $c Rose Hightower.
260 $a Hoboken, N.J. : $b Wiley, $c c2009.
300 $a xiv, 272 p. : $b ill. ; $c 28 cm.
504 $a Includes bibliographical references (p. 265) and index.
650 0 $a Auditing, Internal. $3 489310
650 0 $a Corporate governance. $3 483152
650 0 $a Managerial accounting. $3 489216

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