| Subyek |
|---|
| Tidak ada data terkait pencarian |
Hasil Pencarian AUDIT+INTERNAL
Principles and contemporary issues in internal auditing
Intisari internal auditing
Internal control : providing a foundation for accountability in government
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
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
INTOSAI GOV 9130 : Guidelines for internal control standards for the public sector-further information on entity risk management
ISSAI 1265:Communicating deficiencies in internal control to those charged with governance and management