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...

詳細記述

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書誌詳細
第一著者: Graham, Lynford
フォーマット: 図書
言語:Undetermined
出版事項: Hoboken, New Jersey John Wiley & Sons, Inc. 2015
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Thư viện lưu trữ: Trung tâm Học liệu Trường Đại học Cần Thơ
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