| Subyek |
|---|
| Tidak ada data terkait pencarian |
Hasil Pencarian INTERNAL+CONTROL,+INTERNAL+AUDITING
Communicating deficiencies in internal control to those charged with governance and management
Pengarang
INTOSAI;
Subyek
AUDITING - GUIDELINES;
Nomor Panggil
657.45 INT c
Tahun Terbit
2009
Ketersediaan
Accountants guide to fraud detection and control
Pengarang
Davia, Howard R.
Subyek
AUDITING, INTERNAL
Nomor Panggil
657.458 ACC
Tahun Terbit
2000
Ketersediaan
INTOSAI GOV 9120 : Internal control: Providing a foundation for accountability in government
Pengarang
INTOSAI;
Subyek
AUDITING STANDARD
Nomor Panggil
657.61 ISA
Tahun Terbit
2010
Ketersediaan
INTOSAI GOV 9130 : Guidelines for internal control standards for the public sector-further information on entity risk management
Pengarang
INTOSAI;
Subyek
AUDITING STANDARD
Nomor Panggil
657.61 ISA
Tahun Terbit
2010
Ketersediaan
ISSAI 1265:Communicating deficiencies in internal control to those charged with governance and management
Pengarang
INTOSAI;
Subyek
AUDITING STANDARD
Nomor Panggil
657.61 ISA
Tahun Terbit
2010
Ketersediaan
COSO enterprise risk management : establishing effective governance, risk, and compliance processes
Pengarang
Moeller, Robert R.;
Subyek
BUSINESS AND ECONOMICS; AUDITING
Nomor Panggil
658.155 MOE c
Tahun Terbit
2011
Ketersediaan
Performance audit in the face of the financial and economic crisis : application of the quality control appropriate to the risks
Pengarang
Rubio, Laureano Triana;
Subyek
PERFORMANCE AUDIT; AUDITING
Nomor Panggil
657.45 RUB p
Tahun Terbit
2021
Ketersediaan