Subyek
AUDIT INTERNAL
AUDITING, INTERNAL
AUDITING, INTERNAL; AUDITING
AUDITING, INTERNAL; MORAL AND ETHICAL ASPECTS
AUDITING, INTERNAL; QUALITY CONTROL
AUDITING; AUDITING, INTERNAL
AUDITING; AUDITING, INTERNAL; BANK
AUDITING; INTERNAL AUDITING; EXTERNAL AUDITING
FRAUD - PREVENTION, FORENSIC ACCOUNTING, INTERNAL AUDITING
FRAUD; INTERNAL CONTROL;
INTERNAL AUDITING
INTERNAL AUDITING ; AUDITING
INTERNAL AUDITING,
INTERNAL AUDITING, AUDITORS --PROFESSINAL ETHICS
INTERNAL AUDITING, MANAGEMENT AUDIT
ACCOUNTING FRAUD--UNITED STATES, FORENSIC ACCOUNTING, AUDITING,
ASSESSMENT CENTERS, ELECTRONIC DATA PROCESSING--AUDITING,
AUDITING, ANALYTICAL REVIEW,
AUDITING, AUDITING - REPORTS AND REPORTING
AUDITING, AUDITING-PRINCIPLES
AUDITING, INTERNAL
AUDITING, INTERNAL; AUDITING
AUDITING, INTERNAL; MORAL AND ETHICAL ASPECTS
AUDITING, INTERNAL; QUALITY CONTROL
AUDITING, RISK - MATHEMATICS,
AUDITING; AUDITING, INTERNAL
AUDITING; AUDITING, INTERNAL; BANK
FRAUD INVESTIGATION, FRAUD AUDITING,
INFORMATION TECHNOLOGY, AUDITING, ELECTRONIC DATA PROCESSING--AUDITING
INFORMATION TECHNOLOGY--MANAGEMENT--AUDITING, ELECTRONIC DATA PROCESSING--AUDITING
MANAGEMENT PROJECT
MANAGEMENT ; ENTERPRENEURSHIP
PERSONNEL MANAGEMENT
ACCOUNTING ; MANAGEMENT
ACCOUNTING-MANAGEMENT
ACCOUNTING; MANAGEMENT
ACCOUNTING; MANAGEMENT ACCOUNTING; MANAGEMENT
ASET-LIABILITY MANAGEMENT (BANKING), BANK AND BANKING
ASSET - LIABILITY MANAGEMENT ( BANKING ), BANKS AND BANKING
ASSET - LIABILITY MANAGEMENT ( BANKING ), LOCAL FINANCE
ASSET MANAGEMENT ACCOUNTS
AUDITING ; MANAGEMENT
BEHAVIOR; MANAGEMENT ; SOCIAL RESPONSIBILITY
BIG DATA; BIG DATA/ANALYTICS; DATABASE MANAGEMENT
BUSINESS & ECONOMICS; FINANCIAL MANAGEMENT
ACCOUNTING - STANDARDS; AUDITING - STANDARDS
ACCOUNTING ; AUDITING
ACCOUNTING ; AUDITING ; RESEARCH
ACCOUNTING FRAUD--UNITED STATES, FORENSIC ACCOUNTING, AUDITING,
ACCOUNTING, AUDITING
ACCOUNTING; AUDITING
ACCOUNTING; AUDITING; ARTIFICIAL INTELLEGENCE
ACCOUNTING; AUDITING; BIG DATA
ACCOUNTING; AUDITING; BLOCKCHAIN
ACCOUNTING; FINANCIAL ACCOUNTING; AUDITING
ACCOUNTING; PUBLIC SECTOR; AUDITING; EUROPE
ADMINISTRATION; PUBLIC AUDITING; AUDITING AND INSPECTION; PERFORMANCE AUDIT
ANAO - AUDIT REPORTS, PERFORMANCE AUDITS
ASSESSMENT CENTERS, ELECTRONIC DATA PROCESSING--AUDITING,
AUDIT
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Hasil Pencarian INTERNAL AUDITING, MANAGEMENT AUDIT

Array

Auditing standards : including the standards of the PCAOB

Pengarang
Arens, Alvin A;  
Subyek
AUDITING 
Nomor Panggil
657.45 ARE a 
Tahun Terbit
2017 
Ketersediaan
 
Array

Auditing and assurance services

Pengarang
Arens, Alvin A.; Elder, Randal J. 
Subyek
AUDITING  
Nomor Panggil
657.45 ARE a 
Tahun Terbit
2017 
Ketersediaan
 
Array

Internal audit practice from a to z

Pengarang
Nzechukwu, Patrick Onwura;  
Subyek
AUDITING, INTERNAL 
Nomor Panggil
657.458 NZE i 
Tahun Terbit
2016 
Ketersediaan
 
Array

Sawyers guide for internal auditors : internal audit essentials

Pengarang
Institute of Internal Auditors Research Foundation;  
Subyek
AUDITING ; GUIDE ; AUDITORS 
Nomor Panggil
657.458 INS s 
Tahun Terbit
2012 
Ketersediaan
 
Array

Brinks modern internal auditing : a common body of knowledge

Pengarang
Moeller, Robert R.;  
Subyek
INTERNAL AUDITING 
Nomor Panggil
657.45 MOE b 
Tahun Terbit
2016 
Ketersediaan
 
Array

The gardener of governance : a call to action for effective internal auditing

Pengarang
Lenz, Rainer; Enslin, Barrie 
Subyek
AUDITING, INTERNAL; AUDITING; QUALITY CONTROL; TOTAL QUALITY MANAGEMENT 
Nomor Panggil
657.458 LEN g 
Tahun Terbit
2025 
Ketersediaan
 
Array

Aplikatif standar operasional prosedur (SOP) audit internal perusahaan

Pengarang
Riyadi, Padlah;  
Subyek
AUDITING; STANDARD OPERATING PROCEDURE 
Nomor Panggil
657.45 RIY a 
Tahun Terbit
2024 
Ketersediaan
 
Array

Persiapan ujian internal audit practitioner

Pengarang
Sukaimi, Nur Mokhlas Iryo; Wardayati, Siti Maria; Arif, Alfi  
Subyek
INTERNAL AUDITING; AUDITING 
Nomor Panggil
657.458 SUK p 
Tahun Terbit
2024 
Ketersediaan
 
Array

Auditing dan asurans : pemeriksaan akuntansi berbasis standar audit internasional

Pengarang
Hery;  
Subyek
AUDITING 
Nomor Panggil
657.45 HER a 
Tahun Terbit
2017 
Ketersediaan
 
Array

The internal auditing handbook

Pengarang
Pickett, K. H. Spencer;  
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
657.458 PIC i 
Tahun Terbit
2010 
Ketersediaan
 
Array

Auditing dan asurans

Pengarang
Hery;  
Subyek
AUDITING 
Nomor Panggil
657.45 HER a 
Tahun Terbit
2016 
Ketersediaan
 
Array

Audit kontemporer

Pengarang
Tuanakotta, Theodorus M.;  
Subyek
AUDITING 
Nomor Panggil
657.45 TUA a 
Tahun Terbit
2016 
Ketersediaan
 
Array

Auditing

Pengarang
Fabiany, Nyayu Fadilah; Prasasti, Laura; Saputri, Eka Julianti Efris; Feranika, Ayu; Damanik, Eva Setia Rini 
Subyek
AUDITING 
Nomor Panggil
657.45 AUD 
Tahun Terbit
2024 
Ketersediaan
 
Array

IT audit : 30 success secrets, 30 most asked questions on IT audit, what you need to know

Pengarang
Palmer, Judith;  
Subyek
COMPUTERS; SECURITY; NETWORKING 
Nomor Panggil
004.6 PAL i 
Tahun Terbit
2014 
Ketersediaan
 
Array

Audit internal berbasis risiko

Pengarang
Tuanakotta, Theodorus M.;  
Subyek
INTERNAL AUDITING; AUDITING 
Nomor Panggil
657.458 TUA a 
Tahun Terbit
2019 
Ketersediaan
 
Array

Auditing dan asurans : pemeriksaan akuntansi berbasis standar audit internasional

Pengarang
Hery;  
Subyek
ACCOUNTING; AUDITING 
Nomor Panggil
657.45 HER a 
Tahun Terbit
2017 
Ketersediaan
 
Array

Internal audit leadership : elevating the internal audit function to accelerate value

Pengarang
Patricia Kaim;  
Subyek
INTERNAL AUDITING; LEADERSHIP 
Nomor Panggil
657.458 PAT i 
Tahun Terbit
2024 
Ketersediaan
 
Array

The fraud audit : responding to the risk of fraud in core business systems

Pengarang
Vona, Leonard W.;  
Subyek
FRAUD, FRAUD INVESTIGATION, FRAUD - PREVENTION,  
Nomor Panggil
364.163 VON f 
Tahun Terbit
2011 
Ketersediaan
 
Array

Practical database auditing for microsoft SQL Server and Azure SQL : troubleshooting, regulatory compliance, and governance

Pengarang
Bush, Josephine;  
Subyek
DATABASE MANAGEMENT; AUDITING 
Nomor Panggil
005.756 5 BUS p 
Tahun Terbit
2022 
Ketersediaan
 
Array

Beyond audit : auditing remotely and delivering value

Pengarang
Mainardi, Robert L.;  
Subyek
AUDITING; ACCOUNTING; FINANCE 
Nomor Panggil
657.458 MAI b 
Tahun Terbit
2021 
Ketersediaan