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 |
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| 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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