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Hasil Pencarian AUDITING,+INTERNAL
Operational auditing handbook
Auditing human resources
Clarity-impact-speed : delivering audit reports that matter
The essential guide to internal auditing
Principles and contemporary issues in internal auditing
Internal control : providing a foundation for accountability in government
Guidelines for internal control standards for the public sector - further information on entity risk management
Internal audit independence in the public sector
Coordination and cooperation between SAIs and internal auditors in the public sector
Using the work of internal auditors
Business crimes and ethics : konsep dan studi kasus fraud di Indonesia dan global
Memahami audit intern bank
Memahami supervisi audit intern bank
Statement on auditing standards 128 : using the work of internal Auditors
Internal auditing: in plain English
Contemporary auditing : real issues and cases
Internal auditing : an integrated approach
Statement on auditing standards 130:an audit of internal control over financial reporting that is integrated with an audit of financial statement
Audit laporan keuangan
Auditing I : dasar-dasar pemeriksaan akuntansi