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Hasil Pencarian PERFORMANCE+AUDIT;+AUDITING
INTOSAI GOV 9140 : Internal audit independence in the public sector
ISSAI 1210 : Agreeing the terms of audit engagements
ISSAI 1000:General introduction to the intosai financial audit guidelines
ISSAI 1003:Glossary of terms to the intosai financial audit guidelines
ISSAI 1510:Intital audit engagements-opening balances
ISSAI 1501:Audit evidence-specific considerations for selected items
ISSAI 1500:Audit evidence
ISSAI 1240 : the auditor responsibilities relating to fraud in an audit of financial statements
ISSAI 5010 : Guidance for supreme audit institutions
Laporan tahunan 2015 tentang keterlibatan BPK RI dalam organisasi internasional Supreme Audit Institutions : Subbagian Intosai, Asosai dan Aseansai
Pertimbangan kualitatif : pendekatan baru dalam audit
Dasar-dasar audit
Audit internal : konsep dan praktik
Cara praktis memahami dan menyusun legal audit dan legal opinion
Aspek - aspek audit kecurangan
Audit untuk kesejahteraan rakyat
The audit process : priciples, practice and cases
Internal control audit and compliance : documentation and testing under the new COSO framework
Tanya jawab audit
Audit guide : analytical procedures