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 |
| Physical Description: |
1 online resource (xv, 392 pages): text file, PDF. |
|---|---|
| ISBN: |
9781118996478 (electronic book) |