LEADER 00000nam  2200193 a 4500 
001    0974650 
007    t  
008    002311 2 1992                000   eng   
040    CURLBL 
050  4 |fq|aHD 42 I6 
110 2  Committee of Sponsoring Organizations of the Treadway 
       Commission. 
245 10 Internal control - integrated framework :|bexecutive 
       summary, framework, reporting to external parties, 
       evaluation tools. 
260    [s.l.] :|bCommittee of Sponsoring Organizations of the 
       Treadway Commission,|c1992. 
300    4 v. 
500    v.1 Executive summary; v.2 framework; v.3 reporting to 
       external parties; v.4 evaluation tools. 
500    Addendum to v.3 issued May 1994. 
947    Report/working paper/grey literature -- Excluded from 
       metadata project SO1, 2018-19 
LOCATION SHELVED AT LOAN TYPE STATUS
 BJL 5th Floor  q HD 42 I6  v.1  8 WEEK LOAN  AVAILABLE
 BJL 5th Floor  q HD 42 I6  v.2  8 WEEK LOAN  AVAILABLE
 BJL 5th Floor  q HD 42 I6  v.3  8 WEEK LOAN  AVAILABLE
 BJL 5th Floor  q HD 42 I6  v.4  8 WEEK LOAN  AVAILABLE
 BJL 5th Floor  q HD 42 I6  Addendum  8 WEEK LOAN  AVAILABLE