| Subyek |
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| INTERNAL-ORGANIZATIONS |
| Tidak ada data terkait pencarian |
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
Communicating deficiencies in internal control to those charged with governance and management
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
Using the work of internal auditors
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