Audit berbasis resiko : Meningkatkan efektifitas dan efesiensi audit
- Pengarang
- Terbitan Jakarta : Harvarindo, 2009
- Nomor Panggil657.45 AUD
- BahasaIndonesia
- SubyekAUDITING;
| # | Nomor Induk | Lokasi | Status |
|---|---|---|---|
| 1 | JKPKBPKPP-KB-41976 | Perpustakaan II | dipinjam 27 Mei 2020 |
Relasi
AUDITING 719
8899
Manajemen risiko berbasis ISO 31000 untuk industry nonperbankan
Susilo, Leo J RISK MANAGEMENT
Tuanakotta, Theodorus M. AUDITING
The fraud audit : responding to the risk of fraud in core business systems
Vona, Leonard W. FRAUD, FRAUD INVESTIGATION, FRAUD - PREVENTION,
Pengarang
Subyek
AUDITING 719
8899