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Hasil Pencarian AUDITING,+INTERNAL
INTOSAI GOV 9150 : Coordination and cooperation between SAIs and internal auditors in the public sector
INTOSAI GOV 9100 : Guidelines for internal contol standards for the public sector
INTOSAI GOV 9130 : Guidelines for internal control standards for the public sector-further information on entity risk management
INTOSAI GOV 9140 : Internal audit independence in the public sector
ISSAI 1265:Communicating deficiencies in internal control to those charged with governance and management
ISSAI 1610 : Using the work of internal auditors
Audit untuk kesejahteraan rakyat
Pengawasan keuangan Negara : pemeriksaan keuangan negara melalui auditor internal dan eksternal serta DPR
Wiley CIA exam review focus notes, internal audit practice
International professional practice framework
The anti-corruption handbook : how to protect your business in the global marketplace
Internal auditors manual and guild
Panduan praktis internal auditor
COSO enterprise risk management : establishing effective governance, risk, and compliance processes
Frequently asked questions in anti : bribery and corruption
Investigative computer forensics : the practical guide for lawyers, accountants, investigators, and business executives
GST audit handbook : government perspective
Managing organizational risk using the supplier audit program : an auditors guide along the international audit trail
Performance audit in the face of the financial and economic crisis : application of the quality control appropriate to the risks
Audit risk assessment made easy : seeing what others miss