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Hasil Pencarian INTERNAL+AUDITING+;+AUDITING
Internal controls policies and procedures
How to be a successfull frauditor : a practical guide to investigating fraud in the workplace for internal auditors and managers
Implementing the international professional practices framework
Kapita selekta audit intern : meretas jalan menuju professional internal auditor
Internal audit reports post sarbanes-oxley : a guide to process-driven reporting
INTOSAI GOV 9110 : Guidance for reporting on the effectiviness of internal controls: SAI experiences in implementing and evaluating internal controls
Audit internal : konsep dan praktik
Internal control audit and compliance : documentation and testing under the new COSO framework
Lean auditing : driving added value and efficiency in internal audit
IT audit, control and security
Operational auditing : principles and techniques for a changing world
The privatization of fraud investigation : internal investigation by fraud examiners
Integritas auditor pengaruhnya dengan kualitas hasil audit
Aspek-aspek EDP audit pengendalian internal pada komputerisasi
Auditing international entities
Audit kontemporer
Jasa audit dan assurance : pendeketan sistematis
Accounting and auditing research and databases : practitioners desk reference
Accounting and auditing research and databases : practitioners desk reference
Contemporary issues in public sector accounting and auditing