00670nam a22001577a 4500952013700000999001700137020002400154082001900178100001900197245006000216260005600276300003400332500002000366650011900386942000700505  00104070aEVCbEVCd2016-11-02ePurchased: College booksg3446.00l0o658.40994 TREp27126r2016-11-02 00:00:00t1w2019-02-21yBK  c16990d16990  a9780070159235 (pbk)  a658.40994bTRE  aTrenerry, Alan  aPrinciples of internal control and corporate governance  aNorth RydebMcGrawHill Australila pty limitedc2009  axxii, 377 p.c; 26 cm.b:ill.  aIncludes index.  aCorporate governancevInternal control basicsvAuditing internalvHuman resourcevOperation controlvPayrollvRIPP  cBK