Internal control audit and compliance : documentation and testing under the new COSO framework
| Main Author: | Graham, Lynford |
|---|---|
| Series: |
Wiley corporate F&A
|
| Subjects: | |
| Online Access: |
http://library.unisel.edu.my/web/guest/mylibrary |
Internet
http://library.unisel.edu.my/web/guest/mylibraryElectronic resources
| Accession No | Item Category | SMD | Status | Notes |
|---|
| EBO0008647 | EBOOK | EBOOK | AVAILABLE |