Internal control audit and compliance : documentation and testing under the new COSO framework /
Wedi'i Gadw mewn:
| Prif Awdur: | |
|---|---|
| Fformat: | Electronig eLyfr |
| Iaith: | Saesneg |
| Cyhoeddwyd: |
Hoboken, New Jersey :
Wiley,
2015.
|
| Cyfres: | Wiley corporate F&A.
|
| Pynciau: | |
| Mynediad Ar-lein: | An electronic book accessible through the World Wide Web; click to view |
| Tagiau: |
Dim Tagiau, Byddwch y cyntaf i dagio'r cofnod hwn!
|
Eitemau Tebyg: Internal control audit and compliance :
- Internal audit basics
- Internal quality auditing /
- Lean auditing : driving added value and efficiency in internal audit /
- The internal auditing pocket guide : preparing, performing, reporting, and follow-up /
- Internal audit quality : developing a quality assurance and improvement program /
- Harnessing the power of continuous auditing developing and implementing a practical methodology /