00615nam a2200157Ia 4500 UIH_07132 231011s9999 xx 000 0 und d 658.458 Hightower, Rose Internal controls policies and procedures Hightower, Rose Wiley 2009 Auditing Internal; Corporate governance; Managerial accounting; Kế toán quản lý; Quản trị doanh nghiệp; Kiểm toán nội bộ; Sách Trung tâm Thư viện - Trường Đại học Công nghiệp TP. Hồ Chí Minh