TY - BOOK AU - El-Dine,Dani Saad TI - Control self-assessment: concepts and applications SN - 0324226012 PY - 2005/// CY - Mason, Ohio PB - Thomson/South-Western KW - Auditing, Internal KW - Control self-assessment (Auditing) KW - Organizational effectiveness KW - Evaluation KW - Risk management N1 - Includes bibliographical references and index ER -