Subyek |
---|
Tidak ada data terkait pencarian |
ISSAI 3000 : Standards and guidelines for performance auditing based on INTOSAI
Frequenly asked questions in international standards on auditing
Principles of auditing : an introduction to international standards on auditing
Audit Effectiveness : Meeting the IT Challenge
Statement on auditing standards 127 : omnibus statement on auditing standards 2013
Enterprise resource planning, corporate governance and internal auditing : an institutional perspective
Audit internal berbasis risiko
Analisis laporan keuangan : integrated and comprehensive edition
Analisis laporan keuangan pemerintah daerah
Statement on auditing standards 131: amandement to statement on auditing standards No.122 section 700, forming an opinion and reporting on financial statement
Analisis laporan keuangan : konsep dan aplikasi
Risk and systems-based internal auditing
Menyusun laporan keuangan dan auditing di Excel
Audit risk alert : government auditing standards and single audit developments
IT auditing : using controls to protect information assets
Fundamentals of risk management : understanding, evaluating and implementing effective risk management
Manajemen risiko organisasi menggunakan ISO 31000 = enterprise risk management using ISO 31000
Auditing
Audit keuangan negara
Internal audit leadership : elevating the internal audit function to accelerate value