Ditemukan 9 dari pencarian Anda melalui kata kunci: Subject : "INTERNAL AUDIT"
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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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Qualified Internal Auditor: Audit Sampling. Program Sertifikasi

Pengarang : Setya, P. Teddy - Syaiful -
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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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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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Sawyer's Internal Auditing: The Practice Of Modern Internal Auditing (Instructor's Guide). Fifth Edition

Pengarang : Sawyer, Lawrence B. - Mortimer A. Dittenhofer - James H. Scheiner -
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