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Hasil Pencarian AUDITING-CONCEPTS,+AUDITING-PROCEDURES
ISSAI 4100:Compliance audit guidelines for audits perfomed separately from the audit for financial statements
ISSAI 4100 : Compliance audit guidelines-for audits performed separately from the audit of financial statements
ISSAI5420: Public Debt Management and Fiscal Vulnerability:Potential Roles for SAIs
ISSAI 5420 : Public debt management and fiscal vulnerability: Potential roles for SAIs
ISSAI 5430: Fiscal Exposures: Implications for Debt Management and the ROle for SAIs
ISSAI 5430 : Fiscal exposures : Implications for debt management and the role for SAIs
ISSAI 5220 : Guidelines on best practice for the audit of public/private finance and concessions
ISSAI 5230 : Guidelines on best practice for the audit of economic regulation
ISSAI 5410 : Guidance for planning and conducting an audit of internal controls of public debt
ISSAI 5440 : Guidance for conducting a public debt audit-the use of substantive tests in financial audits
ISSAI 5421 : Guidance on definition and disclosure of public debt
ISSAI 5600 : Peer review guideline
INTOSAI GOV 9110 : Guidance for reporting on the effectiviness of internal controls: SAI experiences in implementing and evaluating internal controls
INTOSAI GOV 9120
INTOSAI GOV 9120 : Internal control: Providing a foundation for accountability in government
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 9210 : Accounting standards framework implementation guide for SAIs: Departmental and government-wide financial reporting
INTOSAI GOV 9140 : Internal audit independence in the public sector