TY - BOOK AU - Bartolome, Maricarl P. AU - Cabrera, Lori Ann P. AU - Cantillas, Gina Marie C. AU - Fong, Jaclyn M. AU - Reyes, John Almhel L. AU - Rosales, Bryan Marc M. TI - Internal control practices on accounts receivable and inventory management and operational risk of selected small and medium merchandise enterprises in the province of Cavite : : basis for operational risk reduction AV - TH HF 5668 I48 2018 PY - 2018/// CY - Pasay City : PB - MTC, KW - Internal auditing KW - Auditing KW - Quantitative method KW - Correlational ER -