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ISSAI 1265:Communicating deficiencies in internal control to those charged with governance and management

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

ISSAI 1260:Communication with those charged with governance

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

Gcg self assessment

Pengarang
Sudarmo, Johny;  
Subyek
GOOD GOVERNANCE 
Nomor Panggil
658.401 SUD g 
Tahun Terbit
2014 
Ketersediaan
 
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Accounting information systems

Pengarang
Hall, James A.;  
Subyek
ACCOUNTING INFORMATION SYSTEMS 
Nomor Panggil
657.450 285 HAL a 
Tahun Terbit
2016 
Ketersediaan
 
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Audit room risk and systems-based internal auditing : audit intern berbasis resiko

Pengarang
Tampubolon, Robert;  
Subyek
AUDIT INTERNAL 
Nomor Panggil
657.458 TAM a 
Tahun Terbit
2006 
Ketersediaan
 
Array

Governance networks in the public sector

Pengarang
Klijn, Erik Hans; Koppenjan, Joop 
Subyek
GOVERNMENT; PUBLIC SECTOR 
Nomor Panggil
351 KLI g 
Tahun Terbit
2016 
Ketersediaan
 
Array

Contesting good governance crosscultural perspectives on representation, accountability and public space

Pengarang
Poluha, Eva; Mona Rosendahl 
Subyek
POLITIC; PUBLIC; GOVERMENT 
Nomor Panggil
351 POL c 
Tahun Terbit
2014 
Ketersediaan
 
Array

Corporate governance and accountability

Pengarang
Solomon, Jill;  
Subyek
CORPORATE; ACCOUNTABILITY 
Nomor Panggil
338.6 SOL c 
Tahun Terbit
2014 
Ketersediaan
 
Array

Board accountability in corporate governance

Pengarang
Keay, Andrew;  
Subyek
MANAGEMENT; ECONOMIC; BUSINESS 
Nomor Panggil
658.4 KEA b 
Tahun Terbit
2015 
Ketersediaan
 
Array

Sawyers guide for internal auditors : internal audit essentials

Pengarang
Institute of Internal Auditors Research Foundation;  
Subyek
AUDITING ; GUIDE ; AUDITORS 
Nomor Panggil
657.458 INS s 
Tahun Terbit
2012 
Ketersediaan
 
Array

Enterprise resource planning, corporate governance and internal auditing : an institutional perspective

Pengarang
Elbardan, Hany; Ahmed Othman 
Subyek
AUDITING; AUDITING, INTERNAL 
Nomor Panggil
657.458 ELB e 
Tahun Terbit
2017 
Ketersediaan
 
Array

Globalization and governance in the international political economy

Pengarang
Hacioglu, Umit;  
Subyek
INTERNATIONAL ECONOMIC RELATIONS ; GLOBALIZATION 
Nomor Panggil
337 HAC g 
Tahun Terbit
2014 
Ketersediaan
 
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It should never happen again: the failure of inquiries and commissions to enhance risk governance

Pengarang
Lauder, Mike;  
Subyek
RISK MANAGEMENT : CRISIS MANAGEMENT 
Nomor Panggil
338.5 LAU i 
Tahun Terbit
2016 
Ketersediaan
 
Array

Building anti-fragile organisations: risk, opportunity and governance in a turbulent world

Pengarang
Bendell, Tony;  
Subyek
ORGANIZATIONAL CHANGE ; RISK MANAGEMENT 
Nomor Panggil
658.406 BEN b 
Tahun Terbit
2014 
Ketersediaan
 
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Public sector accounting, governance and accountability : globalising the experiences from Australia and New zealand

Pengarang
Pilcher, Robyn; Gilchrist, David 
Subyek
FINANCE ; PUBLIC ACCOUNTABILITY ; ACCOUNTING 
Nomor Panggil
657.800 994 PIL p 
Tahun Terbit
2019 
Ketersediaan
 
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Managing international business in relation-based versus rule-based countries

Pengarang
Li, Shaomin ;  
Subyek
SOCIAL SCIENCE; BUSINESS; INDUSTRIAL MANAGEMENT 
Nomor Panggil
658.049 LIM 
Tahun Terbit
2009 
Ketersediaan
 
Array

Blind spots, biases, and other pathologies in the boardroom

Pengarang
Merchant, Kenneth A.; Pick, Katharina 
Subyek
SOCIAL SCIENCE; INDUSTRY; CORPORATIONS 
Nomor Panggil
658.42 MER b 
Tahun Terbit
2010 
Ketersediaan
 
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A directors guide to corporate financial reporting

Pengarang
Fiolleau, Krista; Hoang, Kris; Jamal, Karim 
Subyek
SOCIAL SCIENCE; BUSINESS; ACCOUNTING; FINANCIAL REPORTS; FINANCIAL STATEMENT; FINANCIAL REPORTING; FINANCIAL STATEMENTS 
Nomor Panggil
657.3 FIO a 
Tahun Terbit
2010 
Ketersediaan
 
Array

The essential guide to internal auditing

Pengarang
Pickett, K. H. Spencer;  
Subyek
AUDITING, INTERNAL; BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
657 PIC e 
Tahun Terbit
2011 
Ketersediaan
 
Array

Certified information systems auditor 73 success secrets : 73 most asked questions on certified information systems auditor (What You Need to Know)

Pengarang
Love, Sara;  
Subyek
BUSINESS AND ECONOMICS; ORGANIZATIONAL BEHAVIOUR 
Nomor Panggil
658 LOV c 
Tahun Terbit
2013 
Ketersediaan