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http://dspace.vnbrims.org:13000/xmlui/handle/123456789/4596| Title: | Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework |
| Authors: | Garham, Lynford |
| Keywords: | Auditing, Internal |
| Issue Date: | 26-Feb-2021 |
| Publisher: | Wiley Publishing |
| Series/Report no.: | Wiley corporate F&A series; |
| URI: | http://dspace.vnbrims.org:13000/xmlui/handle/123456789/4596 |
| ISBN: | 978-1-118-99647-8 |
| Appears in Collections: | Finance |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| Internal control audit and compliance documentation and testing under the new COSO framework ( PDFDrive ).pdf | 5.18 MB | Adobe PDF | View/Open |
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