Internal control audit and compliance : documentation and testing under the new COSO framework /

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"Ease the transition to the new COSO framework with practical strategyInternal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this h...

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Bibliographic Details
Call Number:Libro Electrónico
Main Author: Graham, Lynford (Author)
Format: Electronic eBook
Language:Inglés
Published: Hoboken, New Jersey : Wiley, [2015]
Subjects:
Auditing, Internal.
Vérification interne.
BUSINESS & ECONOMICS > Auditing.
Auditing, Internal
Online Access:Texto completo (Requiere registro previo con correo institucional)

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Texto completo (Requiere registro previo con correo institucional)

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