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Hasil Pencarian AUDIT+INTERNAL
Internal audit : efficiency through automation
Electronic health records : an audit and internal control guide
Auditing international entities
Internal audit in brief 2009
Clarity-impact-speed : delivering audit reports that matter
Guidance for planning and conducting an audit of internal controls of public debt
Internal audit independence in the public sector
Audit internal : nilai tambah bagi organisasi
Standar audit (SA) 265 : pengomunikasian defisiensi dalam pengendalian internal kepada pihak yang bertanggunga jawab atas tata kelola dan manajemen
Standar audit (SA) 610 : penggunaan pekerjaan auditor internal
Standar audit (SA) 265 : pengomunikasian defisiensi dalam pengendalian internal kepada pihak yang bertanggung jawab atas tata kelola dan manajemen
Business crimes and ethics : konsep dan studi kasus fraud di Indonesia dan global
Memahami audit intern bank
ISSAI 5410 : Guidance for planning and conducting an audit of internal controls of public debt
INTOSAI GOV 9140 : Internal audit independence in the public sector
Memahami supervisi audit intern bank
Audit untuk kesejahteraan rakyat
Building a world class compliance program : best practice and strategies for success
Wiley CIA exam review focus notes, internal audit practice
Fraud auditing and forensic accounting