http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-2.xsd
Internal controls and corporate governance
1. The accounting industry in Australia -- 2. Internal control principles and limitations -- 3. Internal controls in different accounting systems -- 4. Impact of a computer information system -- 5. Controls in the computer information system environment -- 5. Controls in the computer information system environment -- 6. Internal control and fraud -- 7. Internal auditing -- 8. External auditing -- 9. Non-for-profit organizations -- 10. The purpose and practice of performance auditing -- 11. Principles of ethics -- 12. Overview of corporate governance -- 13. Corporate governance principles -- 14. Hot issues in corporate governance
Donald Leeson, Silvana Di Sisto, David Flanders; consulting editor John Hamilton