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Hasil Pencarian INTERNAL+CONTROL,+INTERNAL+AUDITING
Internal audit practice from a to z
The gardener of governance : a call to action for effective internal auditing
Sawyers guide for internal auditors : internal audit essentials
The internal auditing handbook
Auditing standards : including the standards of the PCAOB
Auditing and assurance services
Audit internal berbasis risiko
Internal control and internal audit
The essential guide to internal auditing
Audit analytics : data science for the accounting profession
Internal auditing fundamentals
IT audit, control and security
Guidance on monitoring internal control systems
Pedoman audit internal
Auditing : a risk-based approach to conducting a quality audit
Internal control audit and compliance : documentation and testing under the new COSO framework
Internal control : providing a foundation for accountability in government
Guidelines for internal control standards for the public sector - further information on entity risk management
Contemporary auditing : real issues and cases
Statement on auditing standards 130:an audit of internal control over financial reporting that is integrated with an audit of financial statement