Subyek
ACCOUNTING - STANDARDS; AUDITING - STANDARDS
ACCOUNTING ; AUDITING
ACCOUNTING ; AUDITING ; RESEARCH
ACCOUNTING FRAUD--UNITED STATES, FORENSIC ACCOUNTING, AUDITING,
ACCOUNTING, AUDITING
ACCOUNTING; AUDITING
ACCOUNTING; AUDITING; ARTIFICIAL INTELLEGENCE
ACCOUNTING; AUDITING; BIG DATA
ACCOUNTING; AUDITING; BLOCKCHAIN
ACCOUNTING; FINANCIAL ACCOUNTING; AUDITING
ACCOUNTING; PUBLIC SECTOR; AUDITING; EUROPE
ADMINISTRATION; PUBLIC AUDITING; AUDITING AND INSPECTION; PERFORMANCE AUDIT
ASSESSMENT CENTERS, ELECTRONIC DATA PROCESSING--AUDITING,
AUDIT; AUDITING; ARTIFICIAL INTELLEGENCE
AUDITING
AUDITING - RISK
AUDITING RISK
AUDITING, RISK - MATHEMATICS,
AUDITING; AUDIT REPORT; AUDIT RISK
AUDITING; RISK ASSESSMENT; AUDIT RISK
CLIMATIC CHANGES–RISK ASSESSMENT; FINANCE
ELECTRONIC COMMERCE, RISK MANAGEMENT
FINANCIAL INSTITUTIONS–RISK MANAGEMENT
FINANCIAL RISK MANAGEMENT
FINANCIAL RISK MANAGEMENT, RISK MANAGEMENT
GOVERNMENT RISKS; COVID 19 (DISEASE)
MANAGEMENT - RISK
MANAGEMENT ; RISK ; INSURANCE
MANAGEMENT ; RISK ; ORGANIZATION
MANAGEMENT; RISK MANAGEMENT
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Pencarian Lanjut

Hasil Pencarian AUDITING RISK

Array

The essentials of risk management

Pengarang
Crouhy, Michel;  
Subyek
BUSINESS & INVESTING 
Nomor Panggil
650.332 BAR t 
Tahun Terbit
2005 
Ketersediaan
 
Array

COSO enterprise risk management : establishing effective governance, risk, and compliance processes

Pengarang
Moeller, Robert R.;  
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
658.155 MOE c 
Tahun Terbit
2011 
Ketersediaan
 
Array

Manajemen risiko bisnis = enterprise risk management

Pengarang
Hery;  
Subyek
RISK MANAGEMENT; RISK ASSESSMENT; ASSESSMENT RISK; RISK ANALYSIS; RISK EVALUATION 
Nomor Panggil
658.155 HER m 
Tahun Terbit
2015 
Ketersediaan
 
Array

A short guide to contract risk

Pengarang
Haapio, Helena; Siedel, George J. 
Subyek
LAW; BUSINESS LAW 
Nomor Panggil
346.73022 HAA s 
Tahun Terbit
2013 
Ketersediaan
 
Array

Auditing standards : including the standards of the PCAOB

Pengarang
Arens, Alvin A;  
Subyek
AUDITING 
Nomor Panggil
657.45 ARE a 
Tahun Terbit
2017 
Ketersediaan
 
Array

Auditing and assurance services

Pengarang
Arens, Alvin A.; Elder, Randal J. 
Subyek
AUDITING  
Nomor Panggil
657.45 ARE a 
Tahun Terbit
2017 
Ketersediaan
 
Array

Mastering the five tiers of audit competency : the essence of effective auditing

Pengarang
Butera, Ann;  
Subyek
AUDITING; AUDITING, INTERNAL 
Nomor Panggil
657 BUT m 
Tahun Terbit
2016 
Ketersediaan
 
Array

Project risk and cost analysis

Pengarang
Dobson, Michael S.; Dobson, Deborah S. 
Subyek
SOCIAL SCIENCE; COMMERCE; BUSINESS 
Nomor Panggil
658 DOB p 
Tahun Terbit
2012 
Ketersediaan
 
Array

Governance, risk management, and compliance : executives guide to risk governance and risk oversight

Pengarang
Susilo, Leo J.;  
Subyek
RISK MANAGEMENT; MANAGEMENT 
Nomor Panggil
658 SUS g 
Tahun Terbit
2018 
Ketersediaan
 
Array

Manajemen risiko bisnis

Pengarang
Thian, Alexander ;  
Subyek
RISK MANAGEMENT; RISK ASSESSMENT; ANALYSIS, RISK; ASSESSMENT, RISK; RISK ANALYSIS; RISK EVALUATION 
Nomor Panggil
658.155 THI m 
Tahun Terbit
2021 
Ketersediaan
 
Array

Auditing the risk management process

Pengarang
Pickett, K.H. Spencer;  
Subyek
RISK MANAGEMENT ; AUDITING 
Nomor Panggil
658.15 PIC a 
Tahun Terbit
2007 
Ketersediaan
 
Array

Manajemen risiko organisasi menggunakan ISO 31000 = enterprise risk management using ISO 31000

Pengarang
Alijoyo, Antonius;  
Subyek
RISK MANAGEMENT 
Nomor Panggil
658.155 ALI m 
Tahun Terbit
2021 
Ketersediaan
 
Array

Auditing social media : a governance and risk guide

Pengarang
Scott, Peter R.; Jacka, J. Mike 
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
658.872 SCO a 
Tahun Terbit
2011 
Ketersediaan
 
Array

Agile auditing : fundamentals and applications

Pengarang
Catlin, Raven; Watkins, Ceciliana 
Subyek
AUDITING 
Nomor Panggil
657.45 CAT a 
Tahun Terbit
2021 
Ketersediaan
 
Array

The AMA handbook of financial risk management

Pengarang
Hampton, John J. ;  
Subyek
SOCIAL SCIENCE; INDUSTRIAL MANAGEMENT; RISK MANAGEMENT 
Nomor Panggil
658.155 HAM t 
Tahun Terbit
2011 
Ketersediaan
 
Array

GRC (good governance, risk management, and compliance) : konsep dan penerapannya

Pengarang
Gunawan, Robertus M. Bambang;  
Subyek
MANAGEMENT; RISK MANAGEMENT; GOOD GOVERNANCE; PUBLIC ADMINISTRATION 
Nomor Panggil
658.4 GUN g 
Tahun Terbit
2016 
Ketersediaan
 
Array

Auditing and society : research on audit practice and regulations

Pengarang
Smieliauskas, Wally; Ye, Minlei; Zhang, Ping 
Subyek
AUDITING-MATHEMATICAL MODELS; AUDITING-SECURITY MEASURES-UNITED STATES 
Nomor Panggil
657.45 SMI a 
Tahun Terbit
2020 
Ketersediaan
 
Array

The internal auditing handbook

Pengarang
Pickett, K. H. Spencer;  
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
657.458 PIC i 
Tahun Terbit
2010 
Ketersediaan
 
Array

Auditing for dummies

Pengarang
Loughran, Maire;  
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
657.45 LOU a 
Tahun Terbit
2010 
Ketersediaan
 
Array

Principles of external auditing

Pengarang
Porter, Brenda; Simon, Jon ; Hatherly, David 
Subyek
AUDITING-PRINCIPLES 
Nomor Panggil
657.45 POR p 
Tahun Terbit
2008 
Ketersediaan