ISSAI 1265:Communicating deficiencies in internal control to those charged with governance and management
- PengarangINTOSAI
- TerbitanVIenna : INTOSAI, 2010
- Nomor Panggil657.61 ISA
- BahasaEnglish
- SubyekAUDITING STANDARD
| # | Nomor Induk | Lokasi | Status |
|---|---|---|---|
| 1 | JKPKBPKPP-KB-44870 | Perpustakaan II | Tersedia |
Relasi
INTOSAI 174
AUDITING STANDARD 98
Internal control and internal audit
Ionescu, Luminita BUSINESS AND ECONOMICS; AUDITING
The gardener of governance : a call to action for effective internal auditing
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Sawyers guide for internal auditors : internal audit essentials
Institute of Internal Auditors Research Foundation AUDITING ; GUIDE ; AUDITORS
Pengarang
INTOSAI 174
Subyek
AUDITING STANDARD 98