| Subyek |
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| INTERNAL-ORGANIZATIONS |
| Tidak ada data terkait pencarian |
Hasil Pencarian INTERNAL-ORGANIZATIONS
Business crimes and ethics : konsep dan studi kasus fraud di Indonesia dan global
Audit manajemen dan audit keuangan historis
Executive roadmap to fraud prevention and internal control : creating a culture of compliance
Beyond coso : internal control to enhance corporate governance
Accountants guide to fraud detection and control
The complete guide to spotting accounting fraud and cover-ups : everything you need to know explained simply
Teori manajemen stratejik dalam pemerintahan dan pembangunan
Mengembalikan lekuk tubuh pascahamil
Memahami audit intern bank
Auditing I : dasar-dasar pemeriksaan akuntansi
ISSAI 5410 : Guidance for planning and conducting an audit of internal controls of public debt
INTOSAI GOV 9120 : Internal control: Providing a foundation for accountability in government
INTOSAI GOV 9150 : Coordination and cooperation between SAIs and internal auditors in the public sector
INTOSAI GOV 9100 : Guidelines for internal contol standards for the public sector
INTOSAI GOV 9130 : Guidelines for internal control standards for the public sector-further information on entity risk management
INTOSAI GOV 9140 : Internal audit independence in the public sector
ISSAI 1265:Communicating deficiencies in internal control to those charged with governance and management
ISSAI 1610 : Using the work of internal auditors
Memahami supervisi audit intern bank
Audit kontemporer