Internal auditing based on : the international standards for the professional practice of internal auditing, IIA position papers, practice advisories and practice guides, code of ethics for internal auditors, COSO framework on control, governance and risk management, revised corporate code of good governance (SEC Philippines)
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Resource Type: | Book |
Language: | English |
Published: |
Sta. Cruz, Manila
Lajara Publishing House
[2015]
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Subjects: |
Main Library: Filipiniana Books Section (UP Diliman)
Accession # | Call # | Volume/Part# | Copy # | Collection | Circulation Type | Circulation Status |
---|---|---|---|---|---|---|
FI-106592 | HF5616 P6 / T33 2015 | Regular Circulation | On-Shelf | |||
FI-106593 | HF5616 P6 / T33 2015 | Regular Circulation | On-Shelf |