TY - BOOK AU - Saad, Dani AU - xx, 686 p. AU - Title TI - Control self-assessment: concepts and applications SN - 0324226012 PY - 2005/// CY - Mason, Ohio : PB - Thomson Learning KW - Auditing , Internal KW - Control self-assessment(auditing) KW - DAT,AAT KW - Risk management N1 - Includes bibliographical references and index ER -