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Internal control audit and compliance : documentation and testing under the new COSO framework
Graham, Lynford.
Hoboken, New Jersey : John Wiley & Sons, Inc., [2015]
Bibliographic Information
| Format: | Book |
|---|---|
| Author: | Graham, Lynford. |
| Subject: | Auditing, Internal |
| Publication Year: | 2015 |
| Language: | English |
| Published: | Hoboken, New Jersey : John Wiley & Sons, Inc., [2015] |
| ISBN: | 9781118996218 1118996216 |
| Series: | Wiley corporate F & A series |
| Notes: | Includes bibliographical references and index. |
| Course: |
ACCT410 ACCT310 |
Availability at HKSYU Library
Online Resources
| Location | Call number | Status |
|---|---|---|
| English Book (4/F) | 657.458 GRA 2015 | Available |