Subyek
ACCOUNTING FRAUD--UNITED STATES, FORENSIC ACCOUNTING, AUDITING,
ASSESSMENT CENTERS, ELECTRONIC DATA PROCESSING--AUDITING,
AUDITING, ANALYTICAL REVIEW,
AUDITING, AUDITING - REPORTS AND REPORTING
AUDITING, AUDITING-PRINCIPLES
AUDITING, INTERNAL
AUDITING, INTERNAL; AUDITING
AUDITING, INTERNAL; MORAL AND ETHICAL ASPECTS
AUDITING, INTERNAL; QUALITY CONTROL
AUDITING, RISK - MATHEMATICS,
AUDITING; AUDITING, INTERNAL
AUDITING; AUDITING, INTERNAL; BANK
FRAUD INVESTIGATION, FRAUD AUDITING,
INFORMATION TECHNOLOGY, AUDITING, ELECTRONIC DATA PROCESSING--AUDITING
INFORMATION TECHNOLOGY--MANAGEMENT--AUDITING, ELECTRONIC DATA PROCESSING--AUDITING
AUDITING, INTERNAL; AUDITING
AUDITING, INTERNAL; MORAL AND ETHICAL ASPECTS
AUDITING, INTERNAL; QUALITY CONTROL
AUDITING; AUDITING, INTERNAL; BANK
ACCOUNTING ; MORAL AND ETHICS
ACCOUNTING; MORAL AND ETHICS; ACCOUNTING--STUDY AND TEACHING
AUDITING, INTERNAL; MORAL AND ETHICAL ASPECTS
CHRISTIAN MORAL
ISLAMIC MORALTHEOLOGY
MORAL PHILOSOPHY; ETHICS; CHARACTER DEVELOPMENT; MOTIVATION; SELF IMPROVEMENT
TECHNIQUES AND PROCEDURES ; PHOTOGRAPHY AND PHOTOGRAPHS
ACADEMIC ACHIEVEMENT - TESTING; TEST AND MEASUREMENTS
ACCOUNTANTS - STANDARDS
ACCOUNTANTS - STANDARDS;
ACCOUNTING - HANDBOOKS, MANUALS
ACCOUNTING - STANDARDS
ACCOUNTING - STANDARDS - UNITED STATES
ACCOUNTING - STANDARDS, FINANCIAL STATEMENTS,
ACCOUNTING - STANDARDS;
ACCOUNTING - STANDARDS; AUDITING - STANDARDS
ACCOUNTING - STANDARDS; FINANCIAL STATEMENTS
ACCOUNTING - STANDARDS; FINANCIAL STATEMENTS - STANDARDS
ACCOUNTING -- STANDARDS -- HANDBOOK, MANUALS
ACCOUNTING --STANDARDS; FINANCIAL STATEMENTS - STANDARDS
ACCOUNTING ; HANDBOOK
AUDITING, INTERNAL; MORAL AND ETHICAL ASPECTS
ACCOUNTING -- PSYCHOLOGICAL ASPECTS
ASPECTS OF PESICOLOGY - EMOTION AND FEELINGS
AUDITING, INTERNAL; MORAL AND ETHICAL ASPECTS
AUDITING; SUSTAINABLE DEVELOPMENT; ENVIRONMENT; WASTE; ENERGY; ENVIRONMENTAL ASPECTS; TOURISM
CLIMATIC CHANGE; CLIMATIC CHANGES–ECONOMIC ASPECTS; GOVERNMENT POLICY
CONSTITUTIONAL ; ECONOMIC ASPECTS
COPYRIGHT; COPYRIGHT--ECONOMIC ASPECTS; DIGITAL TRANSFORMATION
DEFENSE INDUSTRIES, MILITARY READINESS--ECONOMIC ASPECTS
ECONOMIC ASPECTS-DICTIONARIES
ECONOMICS --RELIGIOUS ASPECTS --ISLAM, ISLAM --ECONOMIC ASPECTS --INDONESIA
ELECTRONIC COMMERCE; COMMERCE–PUBLIC ADMINISTRATION; INFORMATION TECHNOLOGY–ECONOMIC ASPECTS; INFORMATION TECHNOLOGY–GOVERNMENT POLICY
ELECTRONIC COMMERCE; INFORMATION TECHNOLOGY–ECONOMIC ASPECTS
ENVIRONMENTAL ASPECTS; GREENHOUSE GAS MITIGATION; GOVERNMENT POLICY
FOOD - HEALTH ASPECTS
FOOD - HEALTH ASPECTS;
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Hasil Pencarian AUDITING, INTERNAL; MORAL AND ETHICAL ASPECTS

Array

The gardener of governance : a call to action for effective internal auditing

Pengarang
Lenz, Rainer; Enslin, Barrie 
Subyek
AUDITING, INTERNAL; AUDITING; QUALITY CONTROL; TOTAL QUALITY MANAGEMENT 
Nomor Panggil
657.458 LEN g 
Tahun Terbit
2025 
Ketersediaan
 
Array

Internal audit practice from a to z

Pengarang
Nzechukwu, Patrick Onwura;  
Subyek
AUDITING, INTERNAL 
Nomor Panggil
657.458 NZE i 
Tahun Terbit
2016 
Ketersediaan
 
Array

Brinks modern internal auditing : a common body of knowledge

Pengarang
Moeller, Robert R.;  
Subyek
INTERNAL AUDITING 
Nomor Panggil
657.45 MOE b 
Tahun Terbit
2016 
Ketersediaan
 
Array

Accounting ethics education : making ethics real

Pengarang
Costa, Alberto J.;  
Subyek
ACCOUNTING; MORAL AND ETHICS; ACCOUNTING--STUDY AND TEACHING 
Nomor Panggil
657 COS a 
Tahun Terbit
2021 
Ketersediaan
 
Array

The internal auditing handbook

Pengarang
Pickett, K. H. Spencer;  
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
657.458 PIC i 
Tahun Terbit
2010 
Ketersediaan
 
Array

Sawyers guide for internal auditors : internal audit essentials

Pengarang
Institute of Internal Auditors Research Foundation;  
Subyek
AUDITING ; GUIDE ; AUDITORS 
Nomor Panggil
657.458 INS s 
Tahun Terbit
2012 
Ketersediaan
 
Array

Auditing and assurance services

Pengarang
Arens, Alvin A.; Elder, Randal J. 
Subyek
AUDITING  
Nomor Panggil
657.45 ARE a 
Tahun Terbit
2017 
Ketersediaan
 
Array

Auditing standards : including the standards of the PCAOB

Pengarang
Arens, Alvin A;  
Subyek
AUDITING 
Nomor Panggil
657.45 ARE a 
Tahun Terbit
2017 
Ketersediaan
 
Array

Persiapan ujian internal audit practitioner

Pengarang
Sukaimi, Nur Mokhlas Iryo; Wardayati, Siti Maria; Arif, Alfi  
Subyek
INTERNAL AUDITING; AUDITING 
Nomor Panggil
657.458 SUK p 
Tahun Terbit
2024 
Ketersediaan
 
Array

Practical database auditing for microsoft SQL Server and Azure SQL : troubleshooting, regulatory compliance, and governance

Pengarang
Bush, Josephine;  
Subyek
DATABASE MANAGEMENT; AUDITING 
Nomor Panggil
005.756 5 BUS p 
Tahun Terbit
2022 
Ketersediaan
 
Array

Audit internal berbasis risiko

Pengarang
Tuanakotta, Theodorus M.;  
Subyek
INTERNAL AUDITING; AUDITING 
Nomor Panggil
657.458 TUA a 
Tahun Terbit
2019 
Ketersediaan
 
Array

FinTech, artificial intelligence and the law : regulation and crime prevention

Pengarang
Lui, Alison; Ryder, Nicholas 
Subyek
FINANCIAL SERVICES INDUSTRY-LAW AND LEGISLATION-CONGRESSES; BUSINESS LAW 
Nomor Panggil
346.082 LUI f 
Tahun Terbit
2022 
Ketersediaan
 
Array

Internal control and internal audit

Pengarang
Ionescu, Luminita;  
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
657.45 ION i 
Tahun Terbit
2010 
Ketersediaan
 
Array

The essential guide to internal auditing

Pengarang
Pickett, K. H. Spencer;  
Subyek
AUDITING, INTERNAL; BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
657 PIC e 
Tahun Terbit
2011 
Ketersediaan
 
Array

Fraud auditing and forensic accounting

Pengarang
Singleton, Tommie; Singleton, Aaron J. 
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
364.163 SIN f 
Tahun Terbit
2010 
Ketersediaan
 
Array

Internal audit leadership : elevating the internal audit function to accelerate value

Pengarang
Patricia Kaim;  
Subyek
INTERNAL AUDITING; LEADERSHIP 
Nomor Panggil
657.458 PAT i 
Tahun Terbit
2024 
Ketersediaan
 
Array

Contemporary issues in public sector accounting and auditing

Pengarang
Grima, Simon; Boztepe, Engin 
Subyek
FINANCE, PUBLIC-ACCOUNTING 
Nomor Panggil
657.835 GRI c 
Tahun Terbit
2021 
Ketersediaan
 
Array

Aplikatif standar operasional prosedur (SOP) audit internal perusahaan

Pengarang
Riyadi, Padlah;  
Subyek
AUDITING; STANDARD OPERATING PROCEDURE 
Nomor Panggil
657.45 RIY a 
Tahun Terbit
2024 
Ketersediaan
 
Array

Handbook of big data and analytics in accounting and auditing

Pengarang
Rana, Tarek; Svanberg, Jan; Ohman, Peter; Lowe, Alan 
Subyek
ACCOUNTING; AUDITING; ACCOUNTING-DATA PROCESSING; BIG DATA 
Nomor Panggil
657.028557 RAN h 
Tahun Terbit
2023 
Ketersediaan
 
Array

Accounting and auditing research and databases : practitioners desk reference

Pengarang
Weirich, Thomas R.; Churyk, Natalie T.; Pearson, Thomas C. 
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
657.072 WEI 
Tahun Terbit
2012 
Ketersediaan