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Internal control audit and compliance : documentation and testing under the new COSO framework
by Graham, LynfordPublished by: Hoboken, NJ : John Wiley & Sons , 2015
- Sublocation
- EGC
- Call Number
- 657.458 G738i 2015
- Physical Desc.
- xv, 392p.
- Note
- Includes index.
- ISBN
- 978-1-118-99647-8
- Copies
- —