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Hasil Pencarian AUDIT+INTERNAL
Principles and contemporary issues in internal auditing
Intisari internal auditing
Internal control : providing a foundation for accountability in government
Communicating deficiencies in internal control to those charged with governance and management
Guidelines for internal control standards for the public sector - further information on entity risk management
Coordination and cooperation between SAIs and internal auditors in the public sector
Using the work of internal auditors
Konsep dan kasus internal auditing
Conducting internal investigations : gathering evidence and protecting your company
The internal auditing handbook
Akuntansi dasar 1 & 2
Executive roadmap to fraud prevention and internal control : creating a culture of compliance
Beyond coso : internal control to enhance corporate governance
Accountants guide to fraud detection and control
The complete guide to spotting accounting fraud and cover-ups : everything you need to know explained simply
Teori manajemen stratejik dalam pemerintahan dan pembangunan
Mengembalikan lekuk tubuh pascahamil
INTOSAI GOV 9120 : Internal control: Providing a foundation for accountability in government
INTOSAI GOV 9150 : Coordination and cooperation between SAIs and internal auditors in the public sector
INTOSAI GOV 9100 : Guidelines for internal contol standards for the public sector