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Hasil Pencarian AUDIT+INTERNAL
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
ISSAI 1610 : Using the work of internal auditors
Pengawasan keuangan Negara : pemeriksaan keuangan negara melalui auditor internal dan eksternal serta DPR
Corporate fraud and internal control : a framework for prevention
Internal control anti fraud program design for the small business : a guide for companies not subject to the Sarbanes Oxley act
Contemporary Issues in Sustainability Accounting, Assurance and Reporting
Statement on auditing standards 128 : using the work of internal Auditors
Internal auditing: in plain English
Accounting
International professional practice framework
Internal auditing : an integrated approach
Outsourcing training
Beyond free coffee and donuts: marketing training and development
Successful inside consulting
Ultimate basic business skills : training an effective workforce
Public relations management
The anti-corruption handbook : how to protect your business in the global marketplace
Manajemen Reputasi
Strategic leadership