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Internal control audit and compliance : documentation and testing under the new COSO framework

[NT 42944] Record Type:	[NT 1579] Language materials, printed : [NT 40817] monographic
[NT 47348] Title Information:	documentation and testing under the new COSO framework
[NT 47261] Author:	GrahamLynford,
[NT 47351] Place of Publication:	Hoboken, New Jersey
[NT 47263] Published:	John Wiley & Sons, Inc.;
[NT 47352] Year of Publication:	c2015
[NT 47264] Description:	xv, 392 p.ill. : 26 cm. ;
[NT 47298] Series:	Wiley corporate F & A series
[NT 47266] Subject:	Auditing, Internal. -
[NT 50961] ISBN:	978-1-118-99621-8bound

Internal control audit and compliance : documentation and testing under the new COSO framework
Graham, Lynford

Internal control audit and compliance : documentation and testing under the new COSO framework / Lynford Graham - Hoboken, New Jersey : John Wiley & Sons, Inc., c2015. - xv, 392 p. ; ill. ; 26 cm. . - (Wiley corporate F & A series ).
Includes index. .
ISBN 978-1-118-99621-8
Auditing, Internal.

Internal control audit and compliance : documentation and testing under the new COSO framework
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