Operational auditing : principles and techniques for a changing world

Operational auditing : principles and techniques for a changing world
PengarangMurdock, Hernan
TerbitanBoca Raton : CRC Press, 2021
ISBN9781003096931
Nomor Panggil657.45 MUR o
BahasaEnglish
SubyekINTERNAL AUDIT; IT AUDIT

#	Nomor Induk	Lokasi	Status
1	JKPKBPKPP-KBE-2944	Online	Tersedia

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Internal audit is undergoing a massive transformation. While its role to provide independent, objective assurance and consulting services to organization in ways to

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