TY  - BOOK
AU  - Graham,Lynford
TI  - Internal control audit and compliance: documentation and testing under the new COSO framework 
T2  - Wiley Corporate F&A Series
AV  - HF5668.25 .G7237 2015eb
U1  - 657/.458 23
PY  - 2015///
CY  - Hoboken, New Jersey
PB  - Wiley
KW  - Auditing, Internal
KW  - Electronic books
N1  - Includes index
UR  - http://site.ebrary.com/lib/daystar/Doc?id=11006391
ER  -