Gleim, Irvin N
Flórida: Gleim Publications, 2004-
v. ; 28 cm
1-58194-474--8 (Parte 1); 1-58194-332-6 (Parte 2)
1547-8041
Part I: Internal audit role in governance, risk, and control.- 12ª ed..- 416 p. Part II: Conducting the internal audit engagement.- 11ª ed..- 464 p.Internal audit role in governance, risk, and control conducting the internal audit engagement
Auditoria; Auditoria interna
657.6
2004
