| Subyek |
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| INTERNAL-ORGANIZATIONS |
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Hasil Pencarian INTERNAL-ORGANIZATIONS
What"s next for internal auditing?
Whats next for internal auditing?
Core competencies for today"s internal auditor
Measuring internal auditing
Auditing the risk management process
Audit room risk and systems-based internal auditing : audit intern berbasis resiko
Modern internal auditing
Risk and systems-based internal auditing
Sawyers internal auditing : audit internal sawyer
Information technology auditing
Internal auditing : a guide for the new auditor
Using surveys in internal audits
Internal auditing : assurance and consulting services
Effective sizing of internal audit departments
Characteristics of an internal audit activity
Guidance on monitoring internal control systems
Internal audit capability model (IA-CM) for the public sector
Pedoman audit internal
Audit internal : nilai tambah bagi organisasi
Building an internal certification program