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Hasil Pencarian ACCOUNTING,+AUDITING
Mexico declaration on SAI independence
Guidance for reporting on the effectiveness of internal controls : SAI experiences in implementing and evaluating internal controls
Internal control : providing a foundation for accountability in government
Guidelines for internal control standards for the public sector - further information on entity risk management
Internal audit independence in the public sector
Coordination and cooperation between SAIs and internal auditors in the public sector
The Importance of an independent standard-setting process
Management discussion and analysis of financial, performance and other information
Subsequent events
Related parties
Using the work of internal auditors
Written representations
Written representations
Government auditing standards
The internal auditing handbook
Audit berbasis ISA (International Standards On Auditing)
Standar audit (SA) 510 : perikatan audit tahun pertama - saldo awal
Pengantar risk-based auditing
Auditing & assurance services : kumpulan soal dan penyelesaian
Information technology auditing and assurance