| Subyek |
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| INTERNAL-ORGANIZATIONS |
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Hasil Pencarian INTERNAL-ORGANIZATIONS
Internal controls: guidance for private, governance , and nonfrofit entities
Internal audit : efficiency through automation
Performance auditing : a measurement approach
Electronic health records : an audit and internal control guide
How to comply with sarbanes-oxley section 404 : Assessing the effectiveness of internal control
Internal auditing pocket guide : preparing, performing, reporting, and follow-up
Process driven comprehensive auditing : a new way to conduct ISO 9001:2008 internal audits
Accounting information systems and internal control
Audit committee briefing : understanding the 21st century audit committee and its governance roles
Auditing international entities
Auditing the procurement function
Report writing for internal auditors
Materials management
Internal audit in brief 2009
Merawat & mengatasi masalah memory card, flashdisk & harddisk (eksternal & internal)
Auditing human resources
Clarity-impact-speed : delivering audit reports that matter
The essential guide to internal auditing
The fraud audit : responding to the risk of fraud in core business systems
The successful frauditor