Managing the audit function a corporate audit department procedures guide
Michael P. Cangemi.
- 2nd ed.
- New York John Wiley c1996.
- xv, 245 p. ill. 29 cm. 1 computer disk (3 1/2 in.)
Rev. and updated ed. of: Corporate audit department procedures manual. c1993.
Includes bibliographical references (p. 233) and index.
System requirements for accompanying computer disk: An IBM PC family computer or compatible computer with 256K minimum memory, a 3.5" high-density floppy drive, PC DOS, MS DOS, or DR DOS Version 2.0 or later, and a printer.
0471012556 (pbk. : alk. paper)
95042391
Auditing , Internal--Handbooks, manuals, etc. Corporations.--Auditing--Handbooks, manuals, etc.