ISBN: | 9781118996218 (hbk.) : |
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ISBN: | 1118996216 (hbk.) |
编目源: | DLC DLC DLC CIBTC |
个人名称: | Graham, Lynford. |
题名: | Internal control audit and compliance : documentation and testing under the new COSO framework / Lynford Graham. |
索书号: | F239.45/G742E |
出版发行项: | Hoboken, New Jersey : John Wiley & Sons, Inc., c2015. |
载体形态: | xv, 392 p. : ill. ; 27 cm. |
书目附注: | Includes bibliographical references and index. |