Internal control audit and compliance : documentation and testing under the new COSO framework / Lynford Graham.
Material type:
- text
- computer
- online resource
- 9781118996478 (e-book)
- 9781118996300 (e-book)
- 657/.458 23
- HF5668.25 .G7237 2015eb
Includes index.
Description based on print version record.
Electronic reproduction. Palo Alto, Calif. : ebrary, 2015. Available via World Wide Web. Access may be limited to ebrary affiliated libraries.
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