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Wiley CIA exam review focus notes, internal audit practice
The board of directors and audit committee guide to fiduciary responsibilities : ten critical steps to protecting yourself and your organization
Laporan Kunjungan Delegasi Australian National Audit Office dan Joint Committee of Public Accounts and Audit: Implementasi Kerjasama BPK RI dengan Australian National Audit Office (ANAO) 9 - 13 Juli 2012
Interim phase of the audit of the audit of financial statements of general government sector entities for the year ending 30 June 2006
IT audit, control and security
Fraud auditing using CAATT
Manajemen audit teknologi
Teknik audit berbantuan komputer dengan MS. excel, ACL dan IDEA
Energy audit of building systems : an engineering approach
Audit and accountancy pitfalls : a casebook for practising accountants, lawyers and insurers
Algorithm audit : why, what and how?
Culture audit in financial services : reporting on behaviour to conduct regulators
Audit risk alert : general accounting and auditing developments 2019/2020
Cost audit & management audit
Managing organizational risk using the supplier audit program : an auditors guide along the international audit trail
Operational auditing : principles and techniques for a changing world
Long form audit report keuangan Negara
Organisasi sektor publik dan audit kinerja
Audit keuangan negara
Pemeriksaan akuntansi berbasis international standards on auditing (ISA)