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Hasil Pencarian FINANCIAL+CONTROL
Fraud-related internal controls
Pedoman audit internal
Auditing : a risk-based approach to conducting a quality audit
Executive roadmap to fraud prevention and internal control : creating a culture of compliance
Beyond coso : internal control to enhance corporate governance
Accountants guide to fraud detection and control
Accounting for decision making and control
Waduk Pluit : semangat membangun Jakarta baru
ISSAI 40 : Quality control for SAIs
ISSAI 40 : Quality control for SAIs
INTOSAI GOV 9120 : Internal control: Providing a foundation for accountability in government
INTOSAI GOV 9130 : Guidelines for internal control standards for the public sector-further information on entity risk management
ISSAI 40:Quality control for sais
ISSAI 1265:Communicating deficiencies in internal control to those charged with governance and management
Pengendalian internal dan pencegahan kecurangan
Prinsip- prinsip total quality service (TQS)
Internal control audit and compliance : documentation and testing under the new COSO framework
Internal control anti fraud program design for the small business : a guide for companies not subject to the Sarbanes Oxley act
Accounting in Networks
Sawyers guide for internal auditors : internal audit essentials