Fundamental principles of compliance auditing : ISSAI 400
- Pengarang
- TerbitanVienna : INTOSAI,
- Nomor Panggil657.45 FUN
- BahasaEnglish
- SubyekAUDITING
| # | Nomor Induk | Lokasi | Status |
|---|---|---|---|
| 1 | JKPKBPKPP-KB-46874 | Perpustakaan II | Tersedia |
| 2 | JKPKBPKPP-KB-46871 | Perpustakaan II | Tersedia |
| 3 | JKPKBPKPP-KB-44761 | Perpustakaan II | Tersedia |
Relasi
AUDITING 719
Principles of external auditing
Porter, Brenda AUDITING-PRINCIPLES
GRC (good governance, risk management, and compliance) : konsep dan penerapannya
Gunawan, Robertus M. Bambang MANAGEMENT; RISK MANAGEMENT; GOOD GOVERNANCE; PUBLIC ADMINISTRATION
Audit internal berbasis risiko
Tuanakotta, Theodorus M. INTERNAL AUDITING; AUDITING
Pengarang
Subyek
AUDITING 719