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Book Cover
Author Mesa Graziano, Cheryl de.

Title Management's reports on internal controls / Cheryl de Mesa Graziano and Mark P. Holtzman
Published Florham Park, N.J. : FERF, [2005]
Online access available from:
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Description 1 online resource
Notes "In honor of James N. Clark, November 8, 2005"--Cover
Subject Financial Executives Research Foundation -- Rules and practice.
Auditing, Internal.
Corporate governance.
Form Electronic book
Author Holtzman, Mark P.
Financial Executives Research Foundation.
ISBN 1429419113 (electronic bk.)
9781429419116 (electronic bk.)