Audit internal : konsep dan praktik

Buku Audit Internal ini diterbitkan dengan maksud untuk memperkaya khasanah bacaan mengenai perkembangan profesi audit internal yang pada dekade terakhir ini mulai banyak diminati sebagai salah satu karier profesional. Buku ini cocok bagi mahasiswa baik tingkat diploma, profesi akuntansi, sarjana, dan master serta bagi para praktisi auditor internal baik yang bekerja di perusahaan swasta, perus…

Sawyer's internal audit : Audit internal Sawyer Buku 2

Edisi

5th.ed

ISBN/ISSN

9789796912698

Deskripsi Fisik

xii, 426 p. ; 5 cm.

Judul Seri

-

No. Panggil

ELE Saw

Sawyer's internal audit : Audit internal Sawyer Buku 3

Edisi

5th.ed

ISBN/ISSN

9789796912704

Deskripsi Fisik

xvii, 592 p. ; 25 cm.

Judul Seri

-

No. Panggil

ELE Saw

Sawyer's internal audit : Audit internal Sawyer Buku 1

Edisi

5th ed.

ISBN/ISSN

9789796912681

Deskripsi Fisik

438 p. : 26 cm.

Judul Seri

-

No. Panggil

ELE Saw

Data analytics for internal auditors

There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transaction…