Perpustakaan Riset BPK RI

Subyek
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Pencarian Lanjut

Hasil Pencarian INTERNAL+AUDITING,

The risk IT framework

Pengarang

ISACA (Ed.)

Subyek

INFORMATION TECHNOLOGY--MANAGEMENT--AUDITING, ELECTRONIC DATA PROCESSING--AUDITING

Nomor Panggil

R 657.453 RIS

Tahun Terbit

2009

Ketersediaan

IT assurance guide : using COBIT

Pengarang

IT Governance Institute (Ed.)

Subyek

INFORMATION TECHNOLOGY--MANAGEMENT--AUDITING, ELECTRONIC DATA PROCESSING--AUDITING

Nomor Panggil

R 657.453 INF

Tahun Terbit

2007

Ketersediaan

Share point deployment and governance using cobit 4.1 : a practical approach

Pengarang

Chennault, Dave

Subyek

INFORMATION TECHNOLOGY--MANAGEMENT--AUDITING, ELECTRONIC DATA PROCESSING--AUDITING

Nomor Panggil

R 657.453 COB

Tahun Terbit

2011

Ketersediaan

Auditing and assurance services

Pengarang

Louwers, Timothy J. ; Ramsay, Robert J. ; Sinason, David H. ; Strawser, Jerry R. ; Thibodeau, Jay C.

Subyek

AUDITING

Nomor Panggil

657.45 AUD

Tahun Terbit

2011

Ketersediaan

Istilah-istilah akuntansi & auditing

Pengarang

Islahuzzaman;

Subyek

ACCOUNTING ; AUDITING

Nomor Panggil

657.45 ISL i

Tahun Terbit

2012

Ketersediaan

Pokok-pokok audit kecurangan

Pengarang

Tunggal, Amin Widjaja;

Subyek

FRAUD AUDITING; AUDITING;

Nomor Panggil

657.042078 TUN p

Tahun Terbit

2009

Ketersediaan

Environmental audit and regularity auditing

Pengarang

INTOSAI;

Subyek

REGULARITY AUDITING; ENVIRONMENTAL AUDIT;

Nomor Panggil

657.45 INT e

Tahun Terbit

s.a.

Ketersediaan

Glossary of terms to the INTOSAI financial audit guidelines

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT g

Tahun Terbit

s.a.

Ketersediaan

General introduction to the INTOSAI financial audit guidelines

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT g

Tahun Terbit

s.a.

Ketersediaan

Special considerations - audits of financial statements prepared in accordance with special purpose frameworks

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT s

Tahun Terbit

s.a.

Ketersediaan

The Lima declaration

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT t

Tahun Terbit

s.a.

Ketersediaan

Quality control for SAIs

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT q

Tahun Terbit

s.a.

Ketersediaan

Code of ethics

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT c

Tahun Terbit

s.a.

Ketersediaan

Principles of transparency and accountability : principles and good practices

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT p

Tahun Terbit

s.a.

Ketersediaan

Principles of transparency and accountability

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT p

Tahun Terbit

s.a.

Ketersediaan

INTOSAI guidelines and good practices related to SAI independence

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT i

Tahun Terbit

s.a.

Ketersediaan

Mexico declaration on SAI independence

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT m

Tahun Terbit

s.a.

Ketersediaan

The Importance of an independent standard-setting process

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT i

Tahun Terbit

s.a.

Ketersediaan

Accounting standards framework

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT a

Tahun Terbit

s.a.

Ketersediaan

Accounting standards framework implementation guide for SAIs : departmental and government-wide financial reporting

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT a

Tahun Terbit

s.a.

Ketersediaan