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Hasil Pencarian INTERNAL+AUDITING;+CORPORATE+GOVERNANCE
The internal auditing handbook
Pengarang
Pickett, K. H. Spencer;
Subyek
BUSINESS AND ECONOMICS; AUDITING
Nomor Panggil
657.458 PIC i
Tahun Terbit
2010
Ketersediaan
Sawyers guide for internal auditors : internal audit essentials
Pengarang
Institute of Internal Auditors Research Foundation;
Subyek
AUDITING ; GUIDE ; AUDITORS
Nomor Panggil
657.458 INS s
Tahun Terbit
2012
Ketersediaan
Internal control and internal audit
Pengarang
Ionescu, Luminita;
Subyek
BUSINESS AND ECONOMICS; AUDITING
Nomor Panggil
657.45 ION i
Tahun Terbit
2010
Ketersediaan
The essential guide to internal auditing
Pengarang
Pickett, K. H. Spencer;
Subyek
AUDITING, INTERNAL; BUSINESS AND ECONOMICS; AUDITING
Nomor Panggil
657 PIC e
Tahun Terbit
2011
Ketersediaan
Financial statement fraud : prevention and detection
Pengarang
Rezaee, Zabihollah; Riley, Richard
Subyek
BUSINESS AND ECONOMICS; AUDITING
Nomor Panggil
657.3 REZ f
Tahun Terbit
2010
Ketersediaan
Law, corporate governance and accounting : european perspectives
Pengarang
Krivogorsky, Victoria;
Subyek
BUSINESS AND ECONOMICS; ACCOUNTING
Nomor Panggil
657.094 KRI l
Tahun Terbit
2011
Ketersediaan
Auditor independence : auditing, corporate governance and market confidence
Pengarang
Adelopo, Ismail;
Subyek
BUSINESS AND ECONOMICS; CORPORATE FINANCE
Nomor Panggil
657.45 ADE a
Tahun Terbit
2012
Ketersediaan
Risk and systems-based internal auditing
Pengarang
Tampubolon, Robert;
Subyek
AUDITING; AUDITING, INTERNAL
Nomor Panggil
657.458 TAM r
Tahun Terbit
2005
Ketersediaan
Audit room risk and systems-based internal auditing : audit intern berbasis resiko
Pengarang
Tampubolon, Robert;
Subyek
AUDIT INTERNAL
Nomor Panggil
657.458 TAM a
Tahun Terbit
2006
Ketersediaan
Enterprise resource planning, corporate governance and internal auditing : an institutional perspective
Pengarang
Elbardan, Hany; Ahmed Othman
Subyek
AUDITING; AUDITING, INTERNAL
Nomor Panggil
657.458 ELB e
Tahun Terbit
2017
Ketersediaan
Internal controls policies and procedures
Pengarang
Hightower, Rose;
Subyek
INTERNAL AUDITING; CORPORATE GOVERNANCE
Nomor Panggil
657.458 HIG i
Tahun Terbit
2009
Ketersediaan