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

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

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Bibliographic Details
Superior document:Wiley Corporate F&A Series
VerfasserIn:
Graham, Lynford,
Place / Publishing House:Hoboken, New Jersey : : Wiley,, 2015.
2015
Year of Publication:2015
Language:English
Series:Wiley corporate F&A.
Online Access:
Physical Description:1 online resource (413 pages).
Notes:Includes index.
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ctrlnum (MiAaPQ)5001895885
(Au-PeEL)EBL1895885
(CaPaEBR)ebr11006391
(CaONFJC)MIL696384
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collection bib_alma
record_format marc
spelling Graham, Lynford, author.
Internal control audit and compliance : documentation and testing under the new COSO framework / Lynford Graham.
Hoboken, New Jersey : Wiley, 2015.
2015
1 online resource (413 pages).
text rdacontent
computer rdamedia
online resource rdacarrier
Wiley Corporate F&A Series
Includes index.
Description based on print version record.
Electronic reproduction. Ann Arbor, MI : ProQuest, 2015. Available via World Wide Web. Access may be limited to ProQuest affiliated libraries.
Auditing, Internal.
Electronic books.
Print version: Graham, Lynford. Internal control audit and compliance : documentation and testing under the new COSO framework. Hoboken, New Jersey : Wiley, c2015 xv, 392 pages Wiley corporate F&A. 9781118996218 2014031890
ProQuest (Firm)
Wiley corporate F&A.
https://ebookcentral.proquest.com/lib/oeawat/detail.action?docID=1895885 Click to View
language English
format eBook
author Graham, Lynford,
spellingShingle Graham, Lynford,
Internal control audit and compliance : documentation and testing under the new COSO framework /
Wiley Corporate F&A Series
author_facet Graham, Lynford,
author_variant l g lg
author_role VerfasserIn
author_sort Graham, Lynford,
title Internal control audit and compliance : documentation and testing under the new COSO framework /
title_sub documentation and testing under the new COSO framework /
title_full Internal control audit and compliance : documentation and testing under the new COSO framework / Lynford Graham.
title_fullStr Internal control audit and compliance : documentation and testing under the new COSO framework / Lynford Graham.
title_full_unstemmed Internal control audit and compliance : documentation and testing under the new COSO framework / Lynford Graham.
title_auth Internal control audit and compliance : documentation and testing under the new COSO framework /
title_new Internal control audit and compliance :
title_sort internal control audit and compliance : documentation and testing under the new coso framework /
series Wiley Corporate F&A Series
series2 Wiley Corporate F&A Series
publisher Wiley,
publishDate 2015
physical 1 online resource (413 pages).
isbn 9781118996478
9781118996300
9781118996218
callnumber-first H - Social Science
callnumber-subject HF - Commerce
callnumber-label HF5668
callnumber-sort HF 45668.25 G7237 42015
genre Electronic books.
genre_facet Electronic books.
url https://ebookcentral.proquest.com/lib/oeawat/detail.action?docID=1895885
illustrated Not Illustrated
dewey-hundreds 600 - Technology
dewey-tens 650 - Management & public relations
dewey-ones 657 - Accounting
dewey-full 657/.458
dewey-sort 3657 3458
dewey-raw 657/.458
dewey-search 657/.458
oclc_num 890377856
work_keys_str_mv AT grahamlynford internalcontrolauditandcompliancedocumentationandtestingunderthenewcosoframework
status_str n
ids_txt_mv (MiAaPQ)5001895885
(Au-PeEL)EBL1895885
(CaPaEBR)ebr11006391
(CaONFJC)MIL696384
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hierarchy_parent_title Wiley Corporate F&A Series
is_hierarchy_title Internal control audit and compliance : documentation and testing under the new COSO framework /
container_title Wiley Corporate F&A Series
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