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

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 helpful...

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书目详细资料
主要作者:	Graham, Lynford
格式:	图书
语言:	Undetermined
出版:	Hoboken, New Jersey John Wiley & Sons, Inc. 2015
主题:	Auditing, Internal,Kiểm toán nội bộ
标签:	添加标签没有标签, 成为第一个标记此记录!

Thư viện lưu trữ:	Trung tâm Học liệu Trường Đại học Cần Thơ

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

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