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

• Κύριος συγγραφέας: Graham, Lynford
• Μορφή: Ηλ. βιβλίο
• Γλώσσα: English
• Έκδοση: Hoboken, New Jersey : Wiley, [2015]
• Σειρά: Wiley corporate F & A.
• Θέματα: Auditing, Internal.; BUSINESS & ECONOMICS > Auditing.; Electronic books.

"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...