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Handbook on internal control structures.
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TextPublication details: Quezon City, Philippines : Professional Development Center, Commission on Audit, 2002.Description: 61 p. : illus. ; 23 cmSubject(s): Summary: This Handbook describes the link between management and the auditor and the responsibilities that each party has towards achieving a sound system of internal control.
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TUP Manila Library | General Reference Section-GF Mezzanine | R HF5668.25 H36 2002 (Browse shelf(Opens below)) | Available | P00002158 |
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Includes appendices (p. 31) and bibliography.
This Handbook describes the link between management and the auditor and the responsibilities that each party has towards achieving a sound system of internal control.
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