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Hasil Pencarian INTERNAL+CONTROL
How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control
Electronic health records : an audit and internal control guide
How to comply with sarbanes-oxley section 404 : Assessing the effectiveness of internal control
Accounting information systems and internal control
Executive roadmap to fraud prevention and internal control : creating a culture of compliance
The Fraud audit : mencegah dan mendeteksi kecurangan akuntansi
Internal control : providing a foundation for accountability in government
Guidelines for internal control standards for the public sector - further information on entity risk management
Auditing : a risk-based approach to conducting a quality audit
Executive roadmap to fraud prevention and internal control : creating a culture of compliance
Beyond coso : internal control to enhance corporate governance
Accountants guide to fraud detection and control
INTOSAI GOV 9120 : Internal control: Providing a foundation for accountability in government
INTOSAI GOV 9130 : Guidelines for internal control standards for the public sector-further information on entity risk management
ISSAI 1265:Communicating deficiencies in internal control to those charged with governance and management
Corporate fraud and internal control : a framework for prevention
Internal control anti fraud program design for the small business : a guide for companies not subject to the Sarbanes Oxley act
Accounting
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