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Hasil Pencarian INTERNAL+CONTROL
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
Audit internal berbasis risiko
Internal control and internal audit
The internal auditing handbook
Auditing standards : including the standards of the PCAOB
Auditing and assurance services
Pengendalian internal dan pencegahan kecurangan
The essential guide to internal auditing
IT audit, control and security
Guidance on monitoring internal control systems
Accounting Control and Controlling Accounting : Interdisciplinary and Critical Perspectives
Performance measurement and management control : global issues
Accounting control and controlling accounting : interdisciplinary and critical perspectives
Corporate fraud & internal control
Certified information systems auditor 73 success secrets : 73 most asked questions on certified information systems auditor (What You Need to Know)
Pedoman audit internal
Internal auditing fundamentals
Information technology control and audit