Subyek |
---|
Tidak ada data terkait pencarian |
The audit process : priciples, practice and cases
Accounting information systems
Frequenly asked questions in international standards on auditing
Internal control audit and compliance : documentation and testing under the new COSO framework
Tanya jawab audit
Building a world class compliance program : best practice and strategies for success
Audit guide : analytical procedures
Auditing : a risk based approach to conducting a quality audit
Wiley CIA exam review focus notes, internal audit practice
The Basics of IT Audit : Purposes, Processes, and Practical Information Book Jacket Series: The Basics
Audit and accounting guide : not for profit entities
Practice aid : audit and accounting manual
Audit guide : government auditing standards and single audits
Audit and accounting guide : employee benefit plans
ISSAI 5240 : guideline on best practice for the audit of risk in public/private partnership (PPP)
Audit kecurangan dan akuntansi forensik
Audit & accounting guide
Cara praktis memahami & menyusun legal audit dan legal opinion
Modern internal auditing
Bentuk laporan auditor/akuntan independen untuk perikatan audit/reviu atas laporan keuangan interim untuk periode laporan keuangan imterim yang dimulai pada atau setelah tanggal 1 Januari 2011