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  • INTOSAI GOV 9110 : Guidance for reporting on the effectiviness of internal controls: SAI experiences in implementing and evaluating internal controls

  • PengarangINTOSAI
  • TerbitanVIENNA : INTOSAI, 2010
  • Nomor Panggil657.61 ISA
  • BahasaEnglish
  • SubyekAUDITING STANDARD
#Nomor IndukLokasiStatus
1JKPKBPKPP-KB-46197Perpustakaan I Tersedia
2JKPKBPKPP-KB-44826Perpustakaan II Tersedia
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Relasi

Auditing and assurance services

Arens, Alvin A.  AUDITING

Auditing standards : including the standards of the PCAOB

Arens, Alvin A  AUDITING

Guidance for reporting on the effectiveness of internal controls : SAI experiences in implementing and evaluating internal controls

INTOSAI  AUDITING - GUIDELINES; AUDITING - STANDARDS;

Pengarang

INTOSAI 174
 

Subyek

AUDITING STANDARD 98