Establishing an internal audit function : internal audit tool kit /
Tool Kit is intended for those who are establishing an internal audit department for the first time. It describes the basic steps necessary to establish this audit. Disks include function templates and forms.
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| Main Author: | |
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| Corporate Author: | |
| Format: | Electronic Software |
| Published: |
Altamonte Springs, Fla. :
Institute of Internal Auditors,
c1991.
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| Subjects: |
Main Collection - Walker Library - 4th Floor
| Call Number: |
657.458 T17e
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| Copy 1 | Available Pull and Hold |
