| Subyek |
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| INTERNAL-ORGANIZATIONS |
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Hasil Pencarian INTERNAL-ORGANIZATIONS
Executive roadmap to fraud prevention and internal control : creating a culture of compliance
Handbook of internal accounting controls
Fundamental accounting principles
Principles and contemporary issues in internal auditing
Intisari internal auditing
The Fraud audit : mencegah dan mendeteksi kecurangan akuntansi
Guidance for planning and conducting an audit of internal controls of public debt
Internal control : providing a foundation for accountability in government
Guidelines for internal control standards for the public sector - further information on entity risk management
Internal audit independence in the public sector
Coordination and cooperation between SAIs and internal auditors in the public sector
Audit internal : nilai tambah bagi organisasi
Konsep dan kasus internal auditing
Conducting internal investigations : gathering evidence and protecting your company
The internal auditing handbook
Standar audit (SA) 265 : pengomunikasian defisiensi dalam pengendalian internal kepada pihak yang bertanggunga jawab atas tata kelola dan manajemen
Standar audit (SA) 610 : penggunaan pekerjaan auditor internal
Standar audit (SA) 265 : pengomunikasian defisiensi dalam pengendalian internal kepada pihak yang bertanggung jawab atas tata kelola dan manajemen
Akuntansi dasar 1 & 2
Auditing : a risk-based approach to conducting a quality audit