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Hasil Pencarian INTERNAL+AUDITING,
The theory of auditing economics : evidence and suggestions for future research
Audit internal yang diharapkan
Evolusi audit internal
Internal auditor`s manual and guide : the practitioner`s guide to internal auditing
The practice of modern internal auditing : appraising operations for management
Pemeriksaan intern (internal audit)
Audit internal
Pemeriksaan manajemen internal audit
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