INTERNAL CONTROL AUDIT AND COMPLIANCE: DOCUMENTATION AND TESTING UNDER THE NEW COSO FRAMEWORK
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Call No:657.458 GRA
| Accession No. | 90934 |
| Accession Date: | 16-APR-15 |
| Author(s): | LYNFORD GRAHAM |
| Imprint | NEW JERSEY: JOHN WILEY, 2015. |
| Subject(s): | INTERNAL AUDIT |
| ISBN: | 9781118996218 |
| Pages: | 392 |
| Language: | ENGLISH |
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