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Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework
| Autor principal: | |
|---|---|
| Lenguaje: | eng |
| Publicado: |
Wiley
2015
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| Materias: | |
| Acceso en línea: | http://cds.cern.ch/record/2731486 |
| _version_ | 1780966612369670144 |
|---|---|
| author | Graham, Lynford |
| author_facet | Graham, Lynford |
| author_sort | Graham, Lynford |
| collection | CERN |
| id | cern-2731486 |
| institution | Organización Europea para la Investigación Nuclear |
| language | eng |
| publishDate | 2015 |
| publisher | Wiley |
| record_format | invenio |
| spelling | cern-27314862021-04-21T18:04:08Zhttp://cds.cern.ch/record/2731486engGraham, LynfordInternal Control Audit and Compliance: Documentation and Testing Under the New COSO FrameworkXXWileyoai:cds.cern.ch:27314862015 |
| spellingShingle | XX Graham, Lynford Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework |
| title | Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework |
| title_full | Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework |
| title_fullStr | Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework |
| title_full_unstemmed | Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework |
| title_short | Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework |
| title_sort | internal control audit and compliance: documentation and testing under the new coso framework |
| topic | XX |
| url | http://cds.cern.ch/record/2731486 |
| work_keys_str_mv | AT grahamlynford internalcontrolauditandcompliancedocumentationandtestingunderthenewcosoframework |