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Hasil Pencarian AUDITING,+INTERNAL
The auditors guide to blockchain technology : architecture, use cases, security and assurance
Communicating deficiencies in internal control to those charged with governance and management
Sistem pengawasan intern = system of internal control
System auditobility & control study data processing practices report
Pengenalan internal audit
The versatile organization : new ways of, thinking about, your business
Aspek-aspek EDP audit pengendalian internal pada komputerisasi
Standar profesional audit internal
Corporate conversations : a guide to crafting effective and appropriate internal communications
Executive roadmap to fraud prevention and internal control : creating a culture of compliance
Budaya dan iklim organisasi : teori aplikasi dan penelitian
Internal audit reports post Sarbanes - Oxley : a guide to process - driven reporting
How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control
Managers guide to the sarbanes-oxley act : improving internal controls to prevent fraud
Internal controls: guidance for private, governance , and nonfrofit entities
Internal audit : efficiency through automation
Electronic health records : an audit and internal control guide
How to comply with sarbanes-oxley section 404 : Assessing the effectiveness of internal control
Accounting information systems and internal control
Audit committee briefing : understanding the 21st century audit committee and its governance roles