среда, 14 марта 2012 г.

Control Self-Assessment: A Practical Guide

Control Self-Assessment: A Practical Guide. The Institute of Internal Auditors, Altamonte Springs, Fla., members $65, nonmembers $75. Author and leading expert Larry Hubbard provides a wealth of information drawn from multiple sources on the control self assessment (CSA) process that is, simply put, designed to measure the …

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