000 00868cam a22002774a 4500
008 001115s2001 nyua b 001 0 eng
010 _a 00068519
020 _a0471402508 (cloth : alk. paper)
040 _aDLC
_cDLC
_dDLC
042 _apcc
043 _an-us---
050 0 0 _aHD70.U5
_bP52 2001
082 0 0 _a658.4/013
_221
100 1 _aPickett, K. H. Spencer.
245 1 0 _aInternal control :
_ba manager's journey /
_cK.H. Spencer Pickett, assisted by Jennifer M. Pickett.
260 _aNew York :
_bJohn Wiley,
_cc2001.
300 _ax, 370 p. :
_bill ;
_c24 cm.
504 _aIncludes bibliographical references (p. 361-363) and index.
650 0 _aIndustrial management
_zUnited States
_xEvaluation.
650 0 _aAuditing, Internal.
700 1 _aPickett, Jennifer M.
005 20170126093832.0
001 23788
003 UOWD
942 _cREGULAR
999 _c6227
_d6227