TY  - BOOK
AU  - Pickett, K.H. Spencer
TI  - The essential handbook of internal auditing
SN  - 97804700138
U1  - C9 
PY  - 2005///
CY  - Chichester, England
PB  - John Wiley & Sons
KW  - AUDITOR
KW  - AUDITORÍA INTERNA
N1  - Incluye referencias bibliográficas e índice; Corporate Governance Perspectives. -- Managing Risk. -- Internal Controls. -- The Internal Audit Role. -- Professionalism. -- The Audit Approach -- Setting an Audit Strategy. -- Audit Field Work -- Meeting the challenge
ER  -