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Hasil Pencarian QUALITY+CONTROL
Loss control auditing : a guide for conducting fire, safety, and security audits
Performance measurement and control systems for strategy : text & cases
Executive roadmap to fraud prevention and internal control : creating a culture of compliance
Information technology control and audit
The Fraud audit : mencegah dan mendeteksi kecurangan akuntansi
Internal control : providing a foundation for accountability in government
Guidelines for internal control standards for the public sector - further information on entity risk management
Fraud-related internal controls
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
Accounting for decision making and control
Waduk Pluit : semangat membangun Jakarta baru
INTOSAI GOV 9120 : Internal control: Providing a foundation for accountability in government
INTOSAI GOV 9130 : Guidelines for internal control standards for the public sector-further information on entity risk management
ISSAI 1265:Communicating deficiencies in internal control to those charged with governance and management
Pengendalian internal dan pencegahan kecurangan
Accounting information systems
Internal control audit and compliance : documentation and testing under the new COSO framework
Corporate fraud and internal control : a framework for prevention