Internal Auditor's Manual and Guide

Internal Auditor's Manual and Guide

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internal audit program audit instructions, 616-17 audit procedures, 625-28 background information, 608-9 critical points, 631 elements of, 605-6 internal control questionnaire, 628-31 Sales/marketing application, computers, 676-77 Sampleanbsp;...

Title:Internal Auditor's Manual and Guide
Author:Milton Stevens Fonorow
Publisher:Prentice Hall Direct - 1989-01-01


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