Subyek |
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AUDITING-CONCEPTS, AUDITING-PROCEDURES |
AUDITING-PROCEDURES |
AUDITING-PROCEDURES, AUDITING-CONCEPTS |
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Meniti maturitas mengawal akuntabilitas : audit sektor publik dalam prespektif praktik
Crossover of audit and evaluation practices : challenges and opportunities
The privatization of fraud investigation : internal investigation by fraud examiners
Integritas auditor pengaruhnya dengan kualitas hasil audit
Audit itu gampang
Audit syariah
Faktor-faktor yang mempengaruhi kinerja dan kualitas kehidupan kerja auditor : teori dan studi kasus
Panduan praktikum audit kontemporer
The auditors guide to blockchain technology : architecture, use cases, security and assurance
Radical reporting : writing better audit, risk, compliance, and information security reports
Performance audit in the face of the financial and economic crisis : application of the quality control appropriate to the risks
Audit risk assessment made easy : seeing what others miss
Compendium of research papers of iCED : an initiative of the international center for enviroment audit and sustainable development (iCED) under the aegis of the Comptroller and Auditor General of India
Audit sektor publik : memahami temuan keuangan negara/daerah
Aspek-aspek EDP audit pengendalian internal pada komputerisasi
The myth of measurement : inspection, audit, targets and the public sector
Real frauds found in governments
Detecting accounting fraud before its too late
Kinerja kerja auditor : tinjauan melalui kepuasan kerja dan komitmen profesional
Aplikatif standar operasional prosedur (SOP) audit internal perusahaan