Hasil Pencarian INTERNAL CONTROL
Internal audit practice from a to z
The gardener of governance : a call to action for effective internal auditing
Brinks modern internal auditing : a common body of knowledge
Sawyers guide for internal auditors : internal audit essentials
Audit internal berbasis risiko
Persiapan ujian internal audit practitioner
Internal control and internal audit
The internal auditing handbook
Auditing standards : including the standards of the PCAOB
Auditing and assurance services
Aplikatif standar operasional prosedur (SOP) audit internal perusahaan
Pengendalian internal dan pencegahan kecurangan
The essential guide to internal auditing
Auditing dan asurans
Auditing dan asurans : pemeriksaan akuntansi berbasis standar audit internasional
Tolley"s internal auditor"s handbook
IT audit, control and security
Guidance on monitoring internal control systems
Corporate con : internal fraud and the auditor
Effectiveness of internal audit and oversight at central banks : safeguards findings - trends and observations