TY  - BOOK
AU  - Johnson,Kenneth P.
AU  - Jaenicke,Henry R.
TI  - Evaluating internal control: concepts, procedures, documentation
SN  - 0471056200
PY  - 1980///
CY  - New York
PB  - John Wiley & Sons
KW  - Auditing
N1  - Includes index
ER  -