Internal control audit and compliance : documentation and testing under the new COSO framework / Lynford Graham

Graham , Lynford

New Jersey: Wiley, 2015

xv, 392 p. ; 26 cm

Wiley corporate f&a

978-1-118-99621-8

-What we all share;
- Setting the scope of your documentation project;
- the risk assessment componente;
- Control environment.

Auditoria interna; Controlo interno

657.6

2015