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Hasil Pencarian AUDIT+INTERNAL
Executive roadmap to fraud prevention and internal control : creating a culture of compliance
Budaya dan iklim organisasi : teori aplikasi dan penelitian
How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control
Brinks modern internal auditing : a common body of knowledge
Managers guide to the sarbanes-oxley act : improving internal controls to prevent fraud
Internal controls: guidance for private, governance , and nonfrofit entities
How to comply with sarbanes-oxley section 404 : Assessing the effectiveness of internal control
Internal auditing pocket guide : preparing, performing, reporting, and follow-up
Process driven comprehensive auditing : a new way to conduct ISO 9001:2008 internal audits
Accounting information systems and internal control
Auditing the procurement function
Report writing for internal auditors
Materials management
Merawat & mengatasi masalah memory card, flashdisk & harddisk (eksternal & internal)
Auditing human resources
The essential guide to internal auditing
The successful frauditor
Executive roadmap to fraud prevention and internal control : creating a culture of compliance
Handbook of internal accounting controls
Fundamental accounting principles