Control self-assessment : concepts and applications : manual for practitioners and exam preparation guide for the Certification in control self-assessment exam /
Dani Saad El-Dine
- Mason, Ohio : Thomson/South-Western, 2005
- xv, 409 p. : ill. ; 24 cm.
Includes bibliographical references and index
0324226012 RM200.80
Control self-assessment (Auditing) Risk management Auditing, Internal Organizational effectiveness--Evaluation