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Hasil Pencarian INTERNAL+AUDITING,
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
ISSAI 1265:Communicating deficiencies in internal control to those charged with governance and management
ISSAI 1610 : Using the work of internal auditors
Audit untuk kesejahteraan rakyat
Pengawasan keuangan Negara : pemeriksaan keuangan negara melalui auditor internal dan eksternal serta DPR
Wiley CIA exam review focus notes, internal audit practice
International professional practice framework