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| INTERNAL-ORGANIZATIONS |
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Hasil Pencarian INTERNAL-ORGANIZATIONS
Sistem pengendalian intern dalam hubungannya dengan manajemen dan audit
struktur pengendalian intern
Pandangan baru internal auditing
Perkembangan dan tantangan internal auditing...
Pengenalan internal audit
The versatile organization : new ways of, thinking about, your business
Sistem pengendalian intern dalam hubungannya dengan manajemen dan audit
Internal auditing for hospitals
Risk based internal auditing for depository institutions
Aspek-aspek EDP audit pengendalian internal pada komputerisasi
Standar profesional audit internal
Operational auditing handbook
The essential handbook of internal auditing
Corporate conversations : a guide to crafting effective and appropriate internal communications
Executive roadmap to fraud prevention and internal control : creating a culture of compliance
Budaya dan iklim organisasi : teori aplikasi dan penelitian
Internal audit reports post Sarbanes - Oxley : a guide to process - driven reporting
How to comply with Sarbanes-Oxley section 404 : assessing the effectiveness of internal control
Brinks modern internal auditing : a common body of knowledge
Managers guide to the sarbanes-oxley act : improving internal controls to prevent fraud