| Subyek |
|---|
| Tidak ada data terkait pencarian |
Hasil Pencarian INTERNAL+AUDITING,
Brinks modern internal auditing : a common body of knowledge
Internal auditing pocket guide : preparing, performing, reporting, and follow-up
Process driven comprehensive auditing : a new way to conduct ISO 9001:2008 internal audits
Auditing the procurement function
Intisari internal auditing
Communicating deficiencies in internal control to those charged with governance and management
Konsep dan kasus internal auditing
The internal auditing handbook
Standar audit (SA) 265 : pengomunikasian defisiensi dalam pengendalian internal kepada pihak yang bertanggunga jawab atas tata kelola dan manajemen
Standar audit (SA) 610 : penggunaan pekerjaan auditor internal
Standar audit (SA) 265 : pengomunikasian defisiensi dalam pengendalian internal kepada pihak yang bertanggung jawab atas tata kelola dan manajemen
Audit manajemen dan audit keuangan historis
Accountants guide to fraud detection and control
Auditing I : dasar-dasar pemeriksaan akuntansi
ISSAI 5410 : Guidance for planning and conducting an audit of internal controls of public debt
INTOSAI GOV 9120 : Internal control: Providing a foundation for accountability in government
INTOSAI GOV 9150 : Coordination and cooperation between SAIs and internal auditors in the public sector
INTOSAI GOV 9100 : Guidelines for internal contol standards for the public sector
INTOSAI GOV 9130 : Guidelines for internal control standards for the public sector-further information on entity risk management
INTOSAI GOV 9140 : Internal audit independence in the public sector