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1.
Audit deficiencies related to internal control: an analysis of PCAOB inspection reports/ Thomas G. Calderon and Hakjoon Song and Li Wang. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: New York: The New York State Society of CPA, ©2015
Availability: Items available for reference: UM Digos College - LIC: Not for loan (1)Call number: DPer 657.05 C33 Sept - Mar 2015, v. 85 - 86.

2.
Material internal control weakness reporting since the Sarbanes-Oxley Act/ Thomas G. Calderon, Li Wang and Edward J. Conrad. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: New York: The New York State Society of CPA, ©2012
Availability: Items available for reference: UM Digos College - LIC: Not for loan (1)Call number: DPer 657.05 C33 Feb - Aug 2012, v. 82.

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