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Hasil Pencarian ACCOUNTING,+AUDITING
The audit process : priciples, practice and cases
Pengawasan keuangan Negara : pemeriksaan keuangan negara melalui auditor internal dan eksternal serta DPR
Kupas tuntas pengawasan, pemeriksaan, dan penyidikan pajak : prosedure, formulir, dan trik trik yang harus diketahui wajib pajak agar terhindar dari kekeliruan
Internal control audit and compliance : documentation and testing under the new COSO framework
Tanya jawab audit
Lean auditing : driving added value and efficiency in internal audit
Audit guide : audit sampling
Audit guide : analytical procedures
Audit risk alert : understanding the responsibilities of Auditors for audit of groups financial statements
Audit guide : assessing and responding to audit risk in a financial statement audit
Certified information systems auditor 73 success secrets : 73 most asked questions on certified information systems auditor: what you need to know
Wiley CIA exam review focus notes, internal audit practice
Audit room risk and systems-based internal auditing : audit intern berbasis resiko
ISSAI 5240 : guideline on best practice for the audit of risk in public/private partnership (PPP)
Audit kecurangan dan akuntansi forensik
Cara praktis memahami & menyusun legal audit dan legal opinion
Laporan auditor atas laporan keuangan program kemitraan dan bina lingkungan (PKBL)
Bentuk laporan auditor/akuntan independen untuk perikatan audit/reviu atas laporan keuangan interim untuk periode laporan keuangan imterim yang dimulai pada atau setelah tanggal 1 Januari 2011
Audit in democracy : the Australian model of public sector audit and its application to emerging markets
International professional practice framework