Internal control audit and compliance : : documentation and testing under the new COSO framework / / Lynford Graham.
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| Superior document: | Wiley Corporate F&A Series |
|---|---|
| VerfasserIn: | |
| Place / Publishing House: | Hoboken, New Jersey : : Wiley,, 2015. 2015 |
| Year of Publication: | 2015 |
| Language: | English |
| Series: | Wiley corporate F&A.
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| Online Access: | |
| Physical Description: | 1 online resource (413 pages). |
| Notes: | Includes index. |
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| 100 | 1 | |a Graham, Lynford, |e author. | |
| 245 | 1 | 0 | |a Internal control audit and compliance : |b documentation and testing under the new COSO framework / |c Lynford Graham. |
| 264 | 1 | |a Hoboken, New Jersey : |b Wiley, |c 2015. | |
| 264 | 4 | |c 2015 | |
| 300 | |a 1 online resource (413 pages). | ||
| 336 | |a text |2 rdacontent | ||
| 337 | |a computer |2 rdamedia | ||
| 338 | |a online resource |2 rdacarrier | ||
| 490 | 1 | |a Wiley Corporate F&A Series | |
| 500 | |a Includes index. | ||
| 588 | |a Description based on print version record. | ||
| 590 | |a Electronic reproduction. Ann Arbor, MI : ProQuest, 2015. Available via World Wide Web. Access may be limited to ProQuest affiliated libraries. | ||
| 650 | 0 | |a Auditing, Internal. | |
| 655 | 4 | |a Electronic books. | |
| 776 | 0 | 8 | |i Print version: |a Graham, Lynford. |t Internal control audit and compliance : documentation and testing under the new COSO framework. |d Hoboken, New Jersey : Wiley, c2015 |h xv, 392 pages |k Wiley corporate F&A. |z 9781118996218 |w 2014031890 |
| 797 | 2 | |a ProQuest (Firm) | |
| 830 | 0 | |a Wiley corporate F&A. | |
| 856 | 4 | 0 | |u https://ebookcentral.proquest.com/lib/oeawat/detail.action?docID=1895885 |z Click to View |