Communicating deficiencies in internal control to those charged with governance and management
- PengarangINTOSAI
- TerbitanVienna : Intosai, s.a.
- Nomor Panggil657.45 INT c
- BahasaInggris
- SubyekAUDITING - GUIDELINES;
| # | Nomor Induk | Lokasi | Status |
|---|---|---|---|
| 1 | JKPKBPKPP-KB-41837 | Perpustakaan II | Tersedia |
Relasi
INTOSAI 174
AUDITING - GUIDELINES 70
8899
Internal control and internal audit
Ionescu, Luminita BUSINESS AND ECONOMICS; AUDITING
Sawyers guide for internal auditors : internal audit essentials
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Pickett, K. H. Spencer BUSINESS AND ECONOMICS; AUDITING
Pengarang
INTOSAI 174
Subyek
AUDITING - GUIDELINES 70
8899