28 1 50 Audit internal Sawyer Buku 3 Sawyer, Lawrence B. Primary Author Dittenhofer, Mortimer A. Additional Author Scheiner, James H. Additional Author Akbar, Ali Translator mixed material 9789796912704 Jakarta Penerbit Salemba Empat 2006 sawyerbk3ed5.jpg.jpg konsep dan praktik Zamzami, Faiz Primary Author Faiz, Ihda Arifin Additional Author Mukhlis Additional Author mixed material 9786233595186 Yogyakarta Gadjah Mada University Press 2024 cvr-auditintr.jpg.jpg Andayani, Wuryan Primary Author mixed material 9795035118 Yogyakarta BPFE-Yogyakarta 2019 cvr-auditinternal.jpg.jpg Audit internal Sawyer Buku 1 Sawyer, Lawrence B. Primary Author Dittenhofer, Mortimer A. Additional Author Scheiner, James H. Additional Author Adhariani, Desi Translator mixed material 9789796912681 Jakarta Penerbit Salemba Empat 2009 sawyers1.1.jpg.jpg Audit internal Sawyer Buku 2 Sawyer, Lawrence B. Primary Author Dittenhofer, Mortimer A. Additional Author Scheiner, James H. Additional Author Adhariani, Desi Translator mixed material 9789796912698 Jakarta Penerbit Salemba Empat 2006 sawyerbk2ed5.jpg.jpg Taylor, Donald H. Primary Author Glezen, G. William Additional Author mixed material New York : John Wiley & Sons 1982 Hadibroto, H.S. Primary Author Witarsa, O. Additional Author mixed material Jakarta Fakultas Ekonomi UI 1984 Tunggal, Amin Widjaja Primary Author mixed material Jakarta Harvarindo 2001 key to financial and operations improvement Alexander Hamilton Institute Additional Author mixed material New York Modern Business Reports 1982 concepts and cases David, Forest R. Primary Author David, Fred R. Additional Author mixed material 9781292016894 Upper Saddle River Pearson Prentice Hall 2015 the internal auditor's perspective Albrecht, W. Steve Primary Author mixed material Florida : The Institute of International Auditors 1984 appraising operations and controls Brink, Victor Z. Primary Author Witt, Herbert Additional Author mixed material 0471080977 New York : John Wiley 1982 suatu tinjauan sistem informasi manajemen dan cara pelaporannya Hartadi, Bambang Primary Author mixed material 9795330098 Yogyakarta Andi Offset 1991 Robertson, Jack C. Primary Author mixed material 0256188009 Chicago Irwin 1996 Moeller, Robert R. Primary Author mixed material 9780471483069 Hoboken, New Jersey John Wiley & Sons 2004 praktek teknik audit berbantuan komputer dengan aplikasi ms excel dan ACL Akmal Primary Author Hadi, Marmah Additional Author mixed material 9789790753839 Jakarta Erlangga 2010 key to financial and operations improvement Alexander Hamilton Institute Additional Author mixed material 086604230X Ramsey, NJ : Alexander Hamilton Institute 1982 Hery Primary Author mixed material 9786024525675 Jakarta Grasindo 2018 a common body of knowledge Moeller, Robert R. Primary Author mixed material 9780470293034 New Jersey Jhn Wiley & Sons 2009 Kurniawan, Ardeno Primary Author mixed material 9795035843 Yogyakarta BPFE 2015 batch-upload_1ea3031d-92a8-489f-ad68-25acbe8c74ef.jpg.jpg internal audit process Gleim, Irvin N. Primary Author mixed material Gainesville Gleim 2001 internal audit skills Gleim, Irvin N. Primary Author mixed material Gainesville Gleim 2001 management control and information technology Gleim, Irvin N. Primary Author Irwin, Grady M. Additional Author mixed material Gainesville Gleim 2001 the audit environment mixed material Gainesville Gleim 2001 The Practitioner's Guide to Internal Auditing Fonorow, Milton Stevens Primary Author mixed material 0134711947 Prentice Hall Direct 1989 InternalAuditors.jpg.jpg the practice of modern internal auditing Sawyer, Lawrence B. Primary Author Dittenhofer, Mortimer A. Additional Author mixed material 0894133365 Florida The Institute of Internal Auditors 1996 the practice of modern internal auditing Sawyer, Lawrence B. Primary Author Dittenhofer, Mortimer A. Additional Author mixed material 0894133365 Florida The Institute of Internal Auditors 1996 manuscripts I Series Additional Author Meo, Gene Primary Author mixed material New York : National Association of Accountant [s. a.]