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Hasil Pencarian AUDITING+RISK
INTOSAI GOV 9130 : Guidelines for internal control standards for the public sector-further information on entity risk management
Audit risk alert : understanding the responsibilities of Auditors for audit of groups financial statements
Audit guide : assessing and responding to audit risk in a financial statement audit
The anti-corruption handbook : how to protect your business in the global marketplace
The fraud audit : responding to the risk of fraud in core business systems
Applying the risk assessment standards using a case study approach
Auditing : a business risk approach
Pengantar risk-based auditing
The professionals guide to fair value : the future of financial reporting
Internal control and internal audit
Corporate Risk Management
Risk management and insurance
Risk based capita charges for municipal bonds
Risk management for financial institution : applying costeffective controls and procedures
Risk and uncertainty in accounting and finance
Risk, regulation, and investor protection : the case of invesment management
Managing financial risk
High standards, hard choices : a CEOs journey of courage, risk, and change
Audit planning : a risk-based approach
Commercial banking : the management of risk