---
product_id: 401663189
title: "Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework"
price: "Rp4951191"
currency: IDR
in_stock: false
reviews_count: 4
url: https://www.desertcart.id/products/401663189-internal-control-audit-and-compliance-documentation-and-testing-under-new
store_origin: ID
region: Indonesia
---

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

**Price:** Rp4951191
**Availability:** ❌ Out of Stock

## Quick Answers

- **What is this?** Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework
- **How much does it cost?** Rp4951191 with free shipping
- **Is it available?** Currently out of stock
- **Where can I buy it?** [www.desertcart.id](https://www.desertcart.id/products/401663189-internal-control-audit-and-compliance-documentation-and-testing-under-new)

## Best For

- Customers looking for quality international products

## Why This Product

- Free international shipping included
- Worldwide delivery with tracking
- 15-day hassle-free returns

## Description

Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework : Graham, Lynford: desertcart.ae: Books

## Technical Specifications

| Specification | Value |
|---------------|-------|
| Best Sellers Rank | #197,585 in Books ( See Top 100 in Books ) #41 in Financial Auditing #123 in Managerial Accounting #152 in Budgetary & Cost Accounting |
| Customer reviews | 4.7 4.7 out of 5 stars (20) |
| Dimensions  | 18.54 x 3.05 x 25.91 cm |
| Edition  | 1st |
| ISBN-10  | 1118996216 |
| ISBN-13  | 978-1118996218 |
| Item weight  | 1.05 Kilograms |
| Language  | English |
| Print length  | 416 pages |
| Publication date  | 20 March 2015 |
| Publisher  | Wiley |

## Images

![Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework - Image 1](https://m.media-amazon.com/images/I/61baDHPxzRS.jpg)

## Customer Reviews

### ⭐⭐⭐⭐⭐ Review
*by A***A on 1 March 2020*

Perfect book! it really helps me a lot to acquire new capabilities in my working sphere

### ⭐⭐⭐⭐ Review
*by J***L on 19 December 2017*

Interestd book oriented to auditors

### ⭐⭐⭐⭐⭐ Review
*by K***G on 2 July 2018*

Excellent

## Frequently Bought Together

- Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (Wiley Corporate F&A)
- Audit Risk Assessment Made Easy: Seeing What Others Miss
- Internal Controls Toolkit (Wiley Corporate F&A)

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---

*Product available on Desertcart Indonesia*
*Store origin: ID*
*Last updated: 2026-06-04*