Internal control audit and compliance : documentation and testing under the new COSO framework /
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| Main Author: | |
|---|---|
| Format: | Electronic eBook |
| Language: | English |
| Published: |
Hoboken, New Jersey :
Wiley,
2015.
|
| Series: | Wiley corporate F&A.
|
| Subjects: | |
| Online Access: | An electronic book accessible through the World Wide Web; click to view |
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| 020 | |z 9781118996218 | ||
| 020 | |a 9781118996478 (e-book) | ||
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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. Palo Alto, Calif. : ebrary, 2015. Available via World Wide Web. Access may be limited to ebrary affiliated libraries. | ||
| 650 | 0 | |a Auditing, Internal. | |
| 655 | 0 | |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 |
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| 830 | 0 | |a Wiley corporate F&A. | |
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| 999 | |c 179998 |d 179998 | ||