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; AUDITING; ARTIFICIAL INTELLEGENCE
ACCOUNTING; AUDITING; BIG DATA
ACCOUNTING; AUDITING; BLOCKCHAIN
ACCOUNTING; PUBLIC SECTOR; AUDITING; EUROPE
ADMINISTRATION; PUBLIC AUDITING; AUDITING AND INSPECTION; PERFORMANCE AUDIT
AUDIT; AUDITING; ARTIFICIAL INTELLEGENCE
AUDITING STANDARD; PERFORMANCE AUDIT; AUDITING; LFAR
AUDITING;
AUDITING; AUDIT REPORT; AUDIT RISK
AUDITING; RISK ASSESSMENT; AUDIT RISK
AUDITING; ACCOUNTING
AUDITING; AUDITING - STANDARDS
AUDITING; AUDITING, INTERNAL
AUDITING; AUDITING, INTERNAL; BANK
AUDITING; CRIME
ACCOUNTING; CORPORATE
CORPORATE
CORPORATE - CRIME
CORPORATE CRIME
CORPORATE CULTURE
CORPORATE CULTURE - JAPAN
CORPORATE CULTURE ; ENCYCLOPEDIA
CORPORATE FRAUD
CORPORATE FRAUD; HANDBOOK
CORPORATE GOVERNANCE
CORPORATE GOVERNANCE, DIRECTORS OF CORPORATIONS - UNITED STATES
CORPORATE GOVERNANCE, DISCLOSURE IN ACCOUNTING, CORPORATE GOVERNANCE - GREAT BRITAIN
CORPORATE GOVERNANCE--DEVELOPING COUNTRIES; GOVERNMENT POLICY
CORPORATE GOVERNANCE--INDONESIA
CORPORATE GOVERNANCE;
CORPORATE GOVERNANCE
CORPORATE GOVERNANCE, DIRECTORS OF CORPORATIONS - UNITED STATES
CORPORATE GOVERNANCE, DISCLOSURE IN ACCOUNTING, CORPORATE GOVERNANCE - GREAT BRITAIN
CORPORATE GOVERNANCE--DEVELOPING COUNTRIES; GOVERNMENT POLICY
CORPORATE GOVERNANCE--INDONESIA
CORPORATE GOVERNANCE;
GOOD GOVERNANCE
INTERNAL AUDITING; CORPORATE GOVERNANCE
STATE GOVERNANCE
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Pencarian Lanjut

Hasil Pencarian INTERNAL AUDITING; CORPORATE GOVERNANCE

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

What is corporate governance?

Pengarang
Colley, John L;  
Subyek
BUSINESS & INVESTING 
Nomor Panggil
650.332 COL w 
Tahun Terbit
2004 
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

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

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

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

Internal control and internal audit

Pengarang
Ionescu, Luminita;  
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
657.45 ION i 
Tahun Terbit
2010 
Ketersediaan
 
Array

Collaborative governance konsep dan aplikasi

Pengarang
Islamy, H. La Ode Syaiful;  
Subyek
POLITICS 
Nomor Panggil
320 ISL c 
Tahun Terbit
2018 
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

Audit internal berbasis risiko

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

The power of good corporate governance : teori dan implementasi

Pengarang
Effendi, Muh. Arief;  
Subyek
CORPORATE GOVERNANCE 
Nomor Panggil
658.4 EFF t 
Tahun Terbit
2016 
Ketersediaan
 
Array

The essential guide to internal auditing

Pengarang
Pickett, K. H. Spencer;  
Subyek
AUDITING, INTERNAL; BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
657 PIC e 
Tahun Terbit
2011 
Ketersediaan
 
Array

Corporate governance and accountability

Pengarang
Solomon, Jill;  
Subyek
CORPORATE GOVERNANCE, DISCLOSURE IN ACCOUNTING, CORPORATE GOVERNANCE - GREAT BRITAIN 
Nomor Panggil
338.6 SOL c 
Tahun Terbit
2010 
Ketersediaan
 
Array

Birokrasi dan good governance

Pengarang
Candra, Mardi;  
Subyek
GOOD GOVERNANCE; PUBLIC ADMINISTRATION 
Nomor Panggil
658.4 CAN b 
Tahun Terbit
2024 
Ketersediaan
 
Array

Financial statement fraud : prevention and detection

Pengarang
Rezaee, Zabihollah; Riley, Richard 
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
657.3 REZ f 
Tahun Terbit
2010 
Ketersediaan
 
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

Law, corporate governance and accounting : european perspectives

Pengarang
Krivogorsky, Victoria;  
Subyek
BUSINESS AND ECONOMICS; ACCOUNTING 
Nomor Panggil
657.094 KRI l 
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

Good corporate governance dalam sektor publik

Pengarang
Kaomaneng, Irena Septianita; Morasa, Jenny; Gamaliel, Hendrik; Lambey, Robert  
Subyek
GOOD GOVERNANCE; PUBLIC ADMINISTRATION 
Nomor Panggil
658.401 GOO 
Tahun Terbit
2024 
Ketersediaan