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Guidance for conducting a public debt audit - the use of substantive tests in financial audits

Pengarang
INTOSAI;  
Subyek
AUDITING - GUIDELINES; AUDITING - STANDARDS;  
Nomor Panggil
657.45 INT g 
Tahun Terbit
2007 
Ketersediaan
 

Systems based independent audits

Pengarang
Stettler, Howard F.;  
Subyek
AUDITING 
Nomor Panggil
657.45 STE s 
Tahun Terbit
1974 
Ketersediaan
 
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Process driven comprehensive auditing : a new way to conduct ISO 9001:2008 internal audits

Pengarang
Palmes, Paul C.;  
Subyek
 
Nomor Panggil
657.458 PAL p 
Tahun Terbit
2009 
Ketersediaan
 

Using surveys in internal audits

Pengarang
Murdock, Hernan; James, Roth 
Subyek
INTERNAL AUDITING  
Nomor Panggil
657.458 MUR u 
Tahun Terbit
2009 
Ketersediaan
 
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Loss control auditing : a guide for conducting fire, safety, and security audits

Pengarang
Dunlap, E. Scott;  
Subyek
 
Nomor Panggil
657.45 DUN l 
Tahun Terbit
2011 
Ketersediaan
 

Compliance audit guidelines - for audits performed separately from the audit of financial statements

Pengarang
INTOSAI;  
Subyek
AUDITING - GUIDELINES;  
Nomor Panggil
657.45 INT c 
Tahun Terbit
s.a. 
Ketersediaan
 
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ISSAI 1600 : Special considerations - audits of group financial statements (including the work of component auditors)

Pengarang
 
Subyek
AUDITING STANDARD 
Nomor Panggil
657.61 ISA 
Tahun Terbit
2010 
Ketersediaan
 
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ISSAI 1800 : Special considerations-audits of financial statements prepared in accordance with special purpose frameworks

Pengarang
INTOSAI;  
Subyek
AUDITING STANDARD 
Nomor Panggil
657.61 ISA 
Tahun Terbit
2010 
Ketersediaan
 
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ISSAI 1800 : Special Considerations-Audits of Financial Statements Prepared in Accordance with Special Purpose Frameworks

Pengarang
 
Subyek
AUDITING STANDARD 
Nomor Panggil
657.61 i 
Tahun Terbit
 
Ketersediaan
 
Array

ISSAI 1805 : Special considerations-audits of single financial statements and spesific elements, accounts or items of a financial statements

Pengarang
INTOSAI;  
Subyek
AUDITING STANDARD 
Nomor Panggil
657.61 ISA 
Tahun Terbit
2010 
Ketersediaan
 
Array

ISSAI 4100:Compliance audit guidelines for audits perfomed separately from the audit for financial statements

Pengarang
INTOSAI;  
Subyek
AUDITING STANDARD 
Nomor Panggil
657.61ISA 
Tahun Terbit
2010 
Ketersediaan
 
Array

ISSAI 4100 : Compliance audit guidelines-for audits performed separately from the audit of financial statements

Pengarang
 
Subyek
AUDITING STANDARD 
Nomor Panggil
657.61 INT i 
Tahun Terbit
 
Ketersediaan
 
Array

ISSAI 5440 : Guidance for conducting a public debt audit-the use of substantive tests in financial audits

Pengarang
INTOSAI;  
Subyek
AUDITING STANDARD 
Nomor Panggil
657.61 ISA 
Tahun Terbit
2010 
Ketersediaan
 
Array

Environmental auditing in the context of financial and compliance audits

Pengarang
INTOSAI;  
Subyek
ENVIRONMENTAL AUDIT 
Nomor Panggil
336 ENV 
Tahun Terbit
2016 
Ketersediaan
 
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Internal control and internal audit

Pengarang
Ionescu, Luminita;  
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
657.45 ION i 
Tahun Terbit
2010 
Ketersediaan
 
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Cost audit & management audit

Pengarang
Duttachowdhury, Dhruba;  
Subyek
AUDITING 
Nomor Panggil
657.45 DUT c 
Tahun Terbit
2020 
Ketersediaan
 
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How to perform environmental audits

Pengarang
Wei, Norman S.;  
Subyek
ENVIRONMENTAL AUDITING; ENVIRONMENTAL MANAGEMENT 
Nomor Panggil
657.45 WEI h 
Tahun Terbit
2023 
Ketersediaan
 
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Special considerations - audits of group financial statements (including the work of component auditors)

Pengarang
INTOSAI;  
Subyek
AUDITING - GUIDELINES;  
Nomor Panggil
657.45 INT s 
Tahun Terbit
2009. 
Ketersediaan
 
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Special considerations - audits of single financial statements and specific elements, accounts or items of a financial statement

Pengarang
INTOSAI;  
Subyek
AUDITING ; FINANCIAL REPORT 
Nomor Panggil
657.45 INT s 
Tahun Terbit
2009 
Ketersediaan