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Hasil Pencarian AUDIT+INTERNAL
Guidance for reporting on the effectiveness of internal controls : SAI experiences in implementing and evaluating internal controls
Fraud-related internal controls
The internal auditing handbook
Konsep studi kasus internal auditing
INTOSAI GOV 9110 : Guidance for reporting on the effectiviness of internal controls: SAI experiences in implementing and evaluating internal controls
Principle and contemporary issues in internal auditing
The Essential Guide to Internal Auditing
Enterprise resource planning, corporate governance and internal auditing : an institutional perspective
Data analytics for internal auditors
Raise the red flag : an internal auditors guide to detect and prevent fraud
The privatization of fraud investigation : internal investigation by fraud examiners
Akuntansi manajemen : implementasi dalam kasus Indonesia
Cryptocurrency regulation : a reflexive law approach
Analisis pemecahan masalah dan pengambilan keputusan strategis
Sistem pengendalian intern dalam hubungannya dengan manajemen dan audit
Pengenalan internal audit
Sistem pengendalian intern dalam hubungannya dengan manajemen dan audit
Aspek-aspek EDP audit pengendalian internal pada komputerisasi
Standar profesional audit internal
Internal audit reports post Sarbanes - Oxley : a guide to process - driven reporting