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Hasil Pencarian AUDIT+INTERNAL
Sawyers internal auditing : audit internal sawyer
Effective sizing of internal audit departments
Characteristics of an internal audit activity
Internal audit capability model (IA-CM) for the public sector
The auditors guide to blockchain technology : architecture, use cases, security and assurance
Pemeriksaan manajemen internal audit
Lean auditing : driving added value and efficiency in internal audit
Internal audit quality : developing a quality assurance and improvement program
Certified information systems auditor 73 success secrets : 73 most asked questions on certified information systems auditor (What You Need to Know)
Aspek-aspek EDP audit pengendalian internal pada komputerisasi
Internal auditing : a guide for the new auditor
Using surveys in internal audits
Internal auditing : assurance and consulting services
Guidance on monitoring internal control systems
Building an internal certification program
Pengendalian akuntansi dan manajemen
Akuntansi manajemen
Manajemen strategik
Internal auditing fundamentals
The Fraud audit : mencegah dan mendeteksi kecurangan akuntansi