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Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework

2022-01-21 分类:经济学、管理学

Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework

by: Graham, Lynford

Publisher: Wiley(2015/1/12)

Edition: 1

Language: English

e-ISBN-13: 9781118996300

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