http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-2.xsd
1. Introduction -- 2. Corporate governance perspective -- 3. Managing risk -- 4. Internal control -- 5. The internal audit role -- 6. Professionalism -- 7. The audit approach -- 8. Setting an audit strategy -- 9. Audit field work -- 10. Meeting the challenge
K.H. Spencer Pickett ; assisted by Jennifer M. Pickett