Karya Tulis Ilmiah
Karya Saduran
Karya Terjemahan
Karya Terjemahan
Risk Based Internal Auditing and Risk Assessment Process
Oleh: Aris Winarto | 16 September 2016
Deskripsi Telah Dinilai
Assessment of the tune at the top: the psychology of control rik assessment
Oleh: Argo Waskito, S.E., MAAC., AK. | 16 September 2016
Deskripsi Telah Dinilai
The Quality of Accounting Information and The Accounting Information System through The Internal Control Systems: A Study on Ministry and State Agencies of The Republic of Indonesia
Oleh: Andi Eka Wijaya | 14 September 2016
Deskripsi Telah Dinilai
Forensic Accounting : A Tool For Fraud Detection and Prevention in the Public Sector (A Study of Selected Ministries in Kogi State
Oleh: Andi Eka Wijaya | 09 September 2016
Deskripsi Telah Dinilai
Accountability and Control of Public Spending in a Delegated Environment
Oleh: Andi Eka Wijaya | 09 September 2016
Deskripsi Telah Dinilai
DEVELOPING ROLE OF SAIs IN SUSTAINABLE DEVELOPMENT AND ENVIRONMENTAL AUDITING
Oleh: Sarjono, S.E., M.Ak., Ak., CPSAK, CA, CFE | 07 September 2016
Deskripsi Telah Dinilai
Construction Audit—An Essential Project Controls Function
Oleh: Sonia Rakhma Maulani S.T. | 07 September 2016
Deskripsi Telah Dinilai
Remote Audit: A Research Framework
Oleh: Azaris Pahlemy S.H | 07 September 2016
Deskripsi Telah Dinilai
A Fresh Look At Fraud Risk (Guidence For Auditors)
Oleh: Ardrian Prastyo | 05 September 2016
Deskripsi Telah Dinilai
Financial Statement Fraud: Insights from the Academic Literature
Oleh: Achmad Fathony | 05 September 2016
Deskripsi Telah Dinilai