Work

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

Year: 2015

Type: article

Source: CERN Document Server (European Organization for Nuclear Research)

Author: Lynford Graham

Language: English

Topic: Auditing, Earnings Management, Governance

Subfield: Accounting

Field: Business, Management and Accounting

Domain: Social Sciences

Open Access status: closed

OpenAlex ID: W583323335

FWCI: 10.31

Cites:

Cited by: 26

Related to: 10