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
INTERNAL CONTROL, INTERNAL AUDITING
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 - 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
ASSESSMENT CENTERS, ELECTRONIC DATA PROCESSING--AUDITING,
AUDIT; AUDITING; ARTIFICIAL INTELLEGENCE
AUDITING
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Hasil Pencarian INTERNAL CONTROL, INTERNAL AUDITING

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 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

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

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

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

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

Audit internal berbasis risiko

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

Internal control and internal audit

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

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

Pengendalian internal dan pencegahan kecurangan

Pengarang
 
Subyek
INTERNAL CONTROL 
Nomor Panggil
364.163 PEN 
Tahun Terbit
2016 
Ketersediaan
 
Array

Internal auditing : implementasinya dalam academic awareness program

Pengarang
Wardayati, Siti Maria; Septarina; Wasito; Wahyuni, Nining Ika; Arif, Alfi; Efendi, Husnul Irfan; Hidayatullah, Arif; Mayarani, Elviera Is  
Subyek
INTERNAL AUDITING; AUDITING 
Nomor Panggil
657.458 INT 
Tahun Terbit
2020 
Ketersediaan
 
Array

Auditing dan asurans

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

Auditing and society : research on audit practice and regulations

Pengarang
Smieliauskas, Wally; Ye, Minlei; Zhang, Ping 
Subyek
AUDITING-MATHEMATICAL MODELS; AUDITING-SECURITY MEASURES-UNITED STATES 
Nomor Panggil
657.45 SMI a 
Tahun Terbit
2020 
Ketersediaan
 
Array

Audit analytics : data science for the accounting profession

Pengarang
Westland, J. Christopher;  
Subyek
ACCOUNTING; AUDITING; BIG DATA 
Nomor Panggil
657.45 WES a 
Tahun Terbit
2020 
Ketersediaan
 
Array

Internal auditing fundamentals

Pengarang
Russell, Paul;  
Subyek
AUDITING, INTERNAL; AUDITING; QUALITY CONTROL; TOTAL QUALITY MANAGEMENT 
Nomor Panggil
657.458 RUS i 
Tahun Terbit
2024 
Ketersediaan
 
Array

IT audit, control and security

Pengarang
Moeller, Robert R.;  
Subyek
TECHNOLOGY INFORMATION; AUDITING 
Nomor Panggil
675.45 MOE i 
Tahun Terbit
2010 
Ketersediaan