| Subyek |
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| INTERNAL-ORGANIZATIONS |
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Hasil Pencarian INTERNAL-ORGANIZATIONS
ISO 9001:2008 internal audits made easy : tools, techniques, and step-by-step guidelines for successful internal audits
Internal quality auditing
Sampling : a guide for internal auditors
The internal auditing handbook
Implementing the international professional practices framework
International professional practices framework (IPPF)
Guidance for reporting on the effectiveness of internal controls : SAI experiences in implementing and evaluating internal controls
Fraud-related internal controls
The internal auditing handbook
Kapita selekta audit intern : meretas jalan menuju professional internal auditor
Corporate fraud & internal control
Internal audit reports post sarbanes-oxley : a guide to process-driven reporting
Konsep studi kasus internal auditing
Internal audit
INTOSAI GOV 9110 : Guidance for reporting on the effectiviness of internal controls: SAI experiences in implementing and evaluating internal controls
Audit internal : konsep dan praktik
Principle and contemporary issues in internal auditing
Internal control audit and compliance : documentation and testing under the new COSO framework
Lean auditing : driving added value and efficiency in internal audit
Internal audit quality : developing a quality assurance and improvement program