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INTERNAL-ORGANIZATIONS |
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Audit untuk kesejahteraan rakyat
The power of good corporate governance : teori dan implementasi
Pengawasan keuangan Negara : pemeriksaan keuangan negara melalui auditor internal dan eksternal serta DPR
Corporate fraud and internal control : a framework for prevention
Building a world class compliance program : best practice and strategies for success
Internal control anti fraud program design for the small business : a guide for companies not subject to the Sarbanes Oxley act
Wiley CIA exam review focus notes, internal audit practice
Contemporary Issues in Sustainability Accounting, Assurance and Reporting
Cyber Security and Privacy Control
Statement on auditing standards 128 : using the work of internal Auditors
Internal auditing: in plain English
International professional practice framework
Contemporary auditing : real issues and cases