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Hasil Pencarian AUDITING,+INTERNAL
Audit sektor publik
Memahami audit intern bank
Audit risk alert : general accounting and auditing developments 2019/2020
Audit committees 2e : a guide to good practice
Pemeriksaan akuntansi = auditing
ISO 9001:2008 internal audits made easy : tools, techniques, and step-by-step guidelines for successful internal audits
Sampling : a guide for internal auditors
International professional practices framework (IPPF)
Fraud-related internal controls
Corporate fraud & internal control
Internal audit quality : developing a quality assurance and improvement program
Contemporary issues in sustainability accounting, assurance and reporting
Certified information systems auditor 73 success secrets : 73 most asked questions on certified information systems auditor (What You Need to Know)
Raise the red flag : an internal auditors guide to detect and prevent fraud
Akuntansi manajemen : implementasi dalam kasus Indonesia
Cryptocurrency regulation : a reflexive law approach
Analisis pemecahan masalah dan pengambilan keputusan strategis
The new internal auditing
Sistem pengendalian intern dalam hubungannya dengan manajemen dan audit
struktur pengendalian intern