Subyek |
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AUDITING-CONCEPTS, AUDITING-PROCEDURES |
AUDITING-PROCEDURES |
AUDITING-PROCEDURES, AUDITING-CONCEPTS |
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ISSAI 1510:Intital audit engagements-opening balances
ISSAI 1505:External confirmations
ISSAI 1501:Audit evidence-specific considerations for selected items
ISSAI 1500:Audit evidence
ISSAI 1265:Communicating deficiencies in internal control to those charged with governance and management
ISSAI 1260:Communication with those charged with governance
ISSAI 1240 : the auditor responsibilities relating to fraud in an audit of financial statements
INTOSAI GOV 9230 : Guidance on definition and disclosure of public debt
INTOSAI GOV 9220 : Management discussion and analysis of financial,performance and other information
INTOSAI GOV 9200 : Accounting standards framework
ISSAI 5010 : Guidance for supreme audit institutions
ISSAI 1610 : Using the work of internal auditors
ISSAI 1580 : Written representations
ISSAI 1570 : Going concern
Laporan tahunan 2015 tentang keterlibatan BPK RI dalam organisasi internasional Supreme Audit Institutions : Subbagian Intosai, Asosai dan Aseansai
Lima Declaration Of Guidelines On Auditing Precepts
International Journal of Government Auditing
Auditing the implementation of multilateral environmental agreements (MEAs) : A primer for auditors
The auditor-general : annual report 2006-2007
Pertimbangan kualitatif : pendekatan baru dalam audit