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Hasil Pencarian AUDITING-PROCEDURES,+AUDITING-CONCEPTS
Auditing and assurance service : understanding the integrated audit
Using surveys in internal audits
Implementing the international professional practices framework
Effective sizing of internal audit departments
Core competencies for today"s internal auditor
Tolley"s internal auditor"s handbook
Guidance on monitoring internal control systems
Auditing and assurance services : an integrated approach
Bunga rampai auditing
Loss control auditing : a guide for conducting fire, safety, and security audits
Auditing : konsep dasar dan pedoman pemeriksaan akuntan publik
Auditing and assurance services : an applied approach
Assurance & auditing : concept for a changing environment
Principles of auditing & other assurance services
It audit, control, and scurity
Auditing dan Jasa Assurance: Pendekatan Terintegrasi
COBIT : process assessment model (PAM)
Auditor"s guide to IT auditing
Intosai tsunami initiative task force on the accountability for and audit of disaster-related aid
Government auditing standards