Managers guide to the sarbanes-oxley act : improving internal controls to prevent fraud
- PengarangGreen, Scott
- TerbitanNew Jersey : John Wiley & Sons, 2004
- ISBN0-471-56975-5
- Nomor Panggil658.473 GRE m
- BahasaEnglish
- SubyekFRAUD
| # | Nomor Induk | Lokasi | Status |
|---|---|---|---|
| 1 | JKPKBPKPP-KB-37286 | Perpustakaan II | Tersedia |
Relasi
Green, Scott 2
FRAUD 139
Sawyers guide for internal auditors : internal audit essentials
Institute of Internal Auditors Research Foundation AUDITING ; GUIDE ; AUDITORS
The gardener of governance : a call to action for effective internal auditing
Lenz, Rainer AUDITING, INTERNAL; AUDITING; QUALITY CONTROL; TOTAL QUALITY MANAGEMENT
Auditing standards : including the standards of the PCAOB
Arens, Alvin A AUDITING
Pengarang
Green, Scott 2
Subyek
FRAUD 139