| ISBN: | 9780566087998 (alk. paper) |
|---|---|
| ISBN: | 0566087995 (alk. paper) |
| 编目源: | DLC DLC BTCTA BAKER YDXCP BWKUK BWK BWX DLC |
| 个人名称: | Leitch, Matthew. |
| 题名: | Intelligent internal control and risk management : designing high-performance risk control systems / Matthew Leitch. |
| 索书号: | F239.45/L533E |
| 出版发行项: | Aldershot, England ; Burlington, VT : Gower, c2008. |
| 载体形态: | viii, 253 p. : ill. ; 26 cm. |
| 书目附注: | Includes bibliographical references and index. |