TY  - BOOK
AU  - Johnsons, Kenneth P
AU  - Jaennicke, Henry R
TI  - Evaluating internal control: concepts, guidelines procedures documentations
SN  - 0-471-05620-0
U1  - 657.45 21st
PY  - 1979///
CY  - New York
PB  - John Wiley
KW  - Auditing
ER  -