Ditemukan 45 dari pencarian Anda melalui kata kunci: Subject : "INTERNAL"
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Penerapan pengendalian internal dalam menunjang efektivitas sistem pemberian kredit usaha kecil dan menengah pada Koperasi Wanita Setia Bhakti Wanita di Surabaya.

Pengarang : Misrin Harijadi - Sadana, Paulin Advent Ria -
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Implementasi Sistem Pengendalian Internal Fungsi Penggajian Pada Karyawan Magang di Bank Surabaya

Pengarang : Jeanne A. Wawolangi - Ardila, Finisia (14126042) -
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Penetuan Strategi Organisasi Untuk Menangani Masalah Manajemen Pada PT, Adyawinsa Telecomunication dan Electrical Cabang Surabaya

Pengarang : V. Ratna Inggawati - Anggrat, Stefen Budhi (14116019) -
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Checklist For Applying The PCAOB Internal Control Standard

Pengarang : Levitin, Moshe S. -
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Internal Control Policies and Procedures

Pengarang : Hightower, Rose -
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Qualified Internal Auditor: Program Sertifikasi. Audit Sistem Informasi 1

Pengarang : Hariadi, Slamet - Daryanto -
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A Framework For Internal Auditing's Entity - Wide Opinion on Internal Control

Pengarang : Wallace, Wanda A. - G. Thomas White -
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The Interval Auditor At Work: A Practical Guide To Everyday Challenges

Pengarang : Pickett, K. H. Spencer -
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Audit Guide For The Evaluation Of Internal Control

Pengarang : Department Of Finance State Audit -
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Continuous Auditing: An Operational Model For Internal Auditor's

Pengarang : Muhammadi, Mohammad J. Abdul - Ahmad Sharbatouglie -
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Qualified Internal Auditor: Audit Sampling. Program Sertifikasi

Pengarang : Setya, P. Teddy - Syaiful -
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Internal Control Issues In Derivatives Usage: An Information Tool For Considering The COSO Internal Control-Integrated Framework In Derivatives Applications

Pengarang : Deloitte & Tuoche LLP -
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Internal Control and Audit IA1

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Internal Audit Around The World: Profiles Of Successful Smaller Internal Functions at Leading International Companies. Volume IV

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Moving Intenal Audit Back Into Balance: A Pos - Sarbanes - Oxley Survey. Third Edition

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COSO: Guidance on Monitoring Internal Control Systems. Voume II - Guidance. June 2008

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2008 Internal Audit Capabilities and Needs Survey

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A Guide To The Use of AS/NZS 4360, Risk Management Within The Internal Audit Process

Pengarang : IIA -
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Guide to Internal Audit: Frequently Asked Questions About the NYSE Requirments and Developing an Effective Internal Audit Function

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Standar Profesi Audit Internal

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