INTOSAI GOV 9110 : Guidance for reporting on the effectiviness of internal controls: SAI experiences in implementing and evaluating internal controls
INTOSAI AUDITING STANDARD
INTOSAI GOV 9120 : Internal control: Providing a foundation for accountability in government
INTOSAI GOV 9150 : Coordination and cooperation between SAIs and internal auditors in the public sector
Pengarang
Subyek