658.155011  / L535i <br/>
Leitch, Matthew <br/>
       Intelligent internal control and risk management: : designing high-performance risk control systems 
 / Matthew Leitch 
 .- Hampshire: Gower Publishing,  2008 
 .- xiii, 253p . 
<br><u>ISBN:</u> 9780566087998 
<br/><u>Subject Headings:</u> <br/>Auditing, Internal;
<br><U>Copy Details:</u><br> Acc. No.: <b>A167910</b>, Full Call No.: 658.155011 L535i,   Item type:  Books , Location: COMPACT STORAGE (BASEMENT), <br><b>------------------------- --------------------- ------ --------- ------- ------- --------- -------- </b><br>