Subyek |
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AUDITING-CONCEPTS, AUDITING-PROCEDURES |
AUDITING-PROCEDURES |
AUDITING-PROCEDURES, AUDITING-CONCEPTS |
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Audit bank syariah
COSO enterprise risk management : establishing effective governance, risk, and compliance processes
Financial statement fraud : prevention and detection
Law, corporate governance and accounting : european perspectives
The professionals guide to fair value : the future of financial reporting
Audit and assurance essentials : for professional accountancy exams
Internal control and internal audit
Audit and accountancy pitfalls : a casebook for practising accountants, lawyers and insurers
Investigative computer forensics : the practical guide for lawyers, accountants, investigators, and business executives
Algorithm audit : why, what and how?
Culture audit in financial services : reporting on behaviour to conduct regulators
GST audit handbook : government perspective
Cost audit & management audit
Audit guide : sampling 2019
Effectiveness of internal audit and oversight at central banks : safeguards findings - trends and observations
Audit and accounting guide : entities with oil and gas producing activities 2018
Managing organizational risk using the supplier audit program : an auditors guide along the international audit trail
All in one certified information systems auditor (CISA)
Auditing information and cyber security governance : a controls based approach
Operational auditing : principles and techniques for a changing world