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Case study in auditing

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Sistem pengawasan intern=system of internal control

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Audit operasional (suatu pengantar)

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Internal auditing: key to financial and operations improvement

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Strategic management: concepts and cases

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Deterring fraud : the internal auditor's perspective

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Modern internal auditing : appraising operations and controls

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Internal auditing : suatu tinjauan sistem informasi manajemen dan cara pelaporannya

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Auditing

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Sarbanes-Oxley and the new internal auditing rules

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

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Internal auditing: key to financial and operations improvement

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Modern internal auditing

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

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Audit internal nilai tambah bagi organisasi

Audit internal nilai tambah bagi organisasi

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

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

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

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

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

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

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

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

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A Guide line to operational auditing : manuscripts I

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Ditemukan 23 dari pencarian Anda melalui kata kunci: Subject : "Internal auditing"
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