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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
Auditing standards : including the standards of the PCAOB
Auditing and assurance services
The internal auditing handbook
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