Guidance for reporting on the effectiveness of internal controls : SAI experiences in implementing and evaluating internal controls
- PengarangINTOSAI
- TerbitanVienna : Intosai, s.a.
- Nomor Panggil657.45 INT g
- BahasaInggris
- SubyekAUDITING - GUIDELINES; AUDITING - STANDARDS;
| # | Nomor Induk | Lokasi | Status |
|---|---|---|---|
| 1 | JKPKBPKPP-KB-41818 | Perpustakaan II | Tersedia |
Relasi
INTOSAI 174
AUDITING - GUIDELINES 70
AUDITING - STANDARDS 43
8899
Auditing and assurance services
Arens, Alvin A. AUDITING
Auditing standards : including the standards of the PCAOB
Arens, Alvin A AUDITING
Accounting information systems
Hall, James A. ACCOUNTING INFORMATION SYSTEMS
Pengarang
INTOSAI 174
Subyek
AUDITING - GUIDELINES 70
AUDITING - STANDARDS 43
8899