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Hasil Pencarian AUDIT+INTERNAL
Menggunakan microsoft access sebagai software audit: panduan untuk auditor internal dan eksternal
Statement on auditing standards 130:an audit of internal control over financial reporting that is integrated with an audit of financial statement
Fraud auditing : kajian teoretis dan empiris
Mastering the five tiers of audit competency : the essence of effective auditing
OECD public governance reviews supreme audit institutions and good governance : oversight, insight and foresight
Audit committees 2e : a guide to good practice
Performance audit in the face of the financial and economic crisis : application of the quality control appropriate to the risks
Internal auditor`s manual and guide : the practitioner`s guide to internal auditing
The practice of modern internal auditing : appraising operations for management
Modern internal auditing : Appraising operations and controls
Internal auditing : suatu pengantar
Principles of internal auditing
Internal controls policies and procedures
How to be a successfull frauditor : a practical guide to investigating fraud in the workplace for internal auditors and managers
ISO 9001:2008 internal audits made easy : tools, techniques, and step-by-step guidelines for successful internal audits
Internal quality auditing
Sampling : a guide for internal auditors
The internal auditing handbook
Implementing the international professional practices framework
International professional practices framework (IPPF)