Koleksi

Advanced Search

Audit internal : konsep dan praktik

Zamzami, Faiz - Faiz, Ihda Arifin - Mukhlis

Detail Cantuman XML Detail Cite

Audit internal

Andayani, Wuryan

Detail Cantuman XML Detail Cite

Sawyer's internal audit : Audit internal Sawyer Buku 1

Sawyer, Lawrence B. - Dittenhofer, Mortimer A. - Scheiner, James H. - Adhariani, Desi

Detail Cantuman XML Detail Cite

Sawyer's internal audit : Audit internal Sawyer Buku 2

Sawyer, Lawrence B. - Dittenhofer, Mortimer A. - Scheiner, James H. - Akbar, Ali

Detail Cantuman XML Detail Cite

Sawyer's internal audit : Audit internal Sawyer Buku 2

Sawyer, Lawrence B. - Dittenhofer, Mortimer A. - Scheiner, James H. - Adhariani, Desi

Detail Cantuman XML Detail Cite

Case study in auditing

Taylor, Donald H. - Glezen, G. William

Detail Cantuman XML Detail Cite

Sistem pengawasan intern=system of internal control

Hadibroto, H.S. - Witarsa, O.

Detail Cantuman XML Detail Cite

Audit operasional (suatu pengantar)

Tunggal, Amin Widjaja

Detail Cantuman XML Detail Cite

Internal auditing: key to financial and operations improvement

Alexander Hamilton Institute

Detail Cantuman XML Detail Cite

Strategic management: concepts and cases

David, Forest R. - David, Fred R.

Detail Cantuman XML Detail Cite

Deterring fraud : the internal auditor's perspective

Albrecht, W. Steve

Detail Cantuman XML Detail Cite

Modern internal auditing : appraising operations and controls

Brink, Victor Z. - Witt, Herbert

Detail Cantuman XML Detail Cite

Internal auditing : suatu tinjauan sistem informasi manajemen dan cara pelaporannya

Hartadi, Bambang

Detail Cantuman XML Detail Cite

Auditing

Robertson, Jack C.

Detail Cantuman XML Detail Cite

Sarbanes-Oxley and the new internal auditing rules

Moeller, Robert R.

Detail Cantuman XML Detail Cite

EDP audit: praktek teknik audit berbantuan komputer dengan aplikasi ms excel dan ACL

Akmal - Hadi, Marmah

Detail Cantuman XML Detail Cite

Internal auditing: key to financial and operations improvement

Alexander Hamilton Institute

Detail Cantuman XML Detail Cite

Modern internal auditing

Hery

Detail Cantuman XML Detail Cite

Brink's modern internal auditing: a common body of knowledge

Moeller, Robert R.

Detail Cantuman XML Detail Cite

Audit internal nilai tambah bagi organisasi

Kurniawan, Ardeno

Detail Cantuman XML Detail Cite

CIA (Certified Internal Auditor) Review Part I: internal audit process

Gleim, Irvin N.

Detail Cantuman XML Detail Cite

CIA (Certified Internal Auditor) Review Part II: internal audit skills

Gleim, Irvin N.

Detail Cantuman XML Detail Cite

CIA (Certified Internal Auditor) Review Part III: management control and information technology

Gleim, Irvin N. - Irwin, Grady M.

Detail Cantuman XML Detail Cite

CIA (Certified Internal Auditor) Review Part IV: the audit environment

Detail Cantuman XML Detail Cite

Internal Auditor's Manual and Guide: The Practitioner's Guide to Internal Auditing

Fonorow, Milton Stevens

Detail Cantuman XML Detail Cite

Sawyer's internal auditing (Buku 1): the practice of modern internal auditing

Sawyer, Lawrence B. - Dittenhofer, Mortimer A.

Detail Cantuman XML Detail Cite

Sawyer's internal auditing (Buku 2): the practice of modern internal auditing

Sawyer, Lawrence B. - Dittenhofer, Mortimer A.

Detail Cantuman XML Detail Cite

A Guide line to operational auditing : manuscripts I

Series - Meo, Gene

Detail Cantuman XML Detail Cite

Hasil Pencarian

Ditemukan 28 dari pencarian Anda melalui kata kunci: Subject : "Internal auditing"

Permintaan membutuhkan 0.30993 detik untuk selesai

XML Result JSON Result

Informasi

Akses Katalog Publik Daring - Gunakan fasilitas pencarian untuk mempercepat penemuan data katalog