Found 229 results for your keywords: subject="Internal auditing"
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Evaluasi Prosedur Audit Internal Bank XXX (Persero) Tbk dengan Fokus pada Tahapan Penyusunan Annu…

1
(Lufti Yulian (Pembimbing/Promotor)) (Sylvia Veronica Nalurita Purnama Siregar (Penguji)) (Yan Rahardian (Penguji)) (Saniyah Azhar)

Internal auditing principles and techniques

1
(Ratliff, Ricard L...[et.al])

Peranan internal audit department, enterprises risk management, dan good corporate governance ter…

1
(Agoes, Sukrisno)

Managing the audit function : a corporate audit department procedures guide

1
(Cangemi, Michael P.) (Singleton, Tommie)

Pandangan baru internal auditing

2
(Courtemanche, Gil) (Wijanarko, Agung)

The successful frauditor's casebook

2
(Tickner, Peter)

The internal auditing handbook 2nd ed

1
(Pickett, K.H. Spencer)

Brink's modern internal auditing : a common body of knowledge 7th ed

13
(Moeller, Robert R.)

Sawyer's internal auditing : the practice of modern internal auditing 5th ed

4
(Sawyer, Lawrence B.) (Dittenhofer, Mortimer A.) (Scheiner, James H.)

Sawyer's internal auditing : enhancing and protecting organizational value 7th ed

1
(Sawyer, Lawrence B)

Audit kinerja pada sektor publik

6
(I Gusti Agung Rai)

Sawyer's internal auditing : audit internal sawyer buku 1

1
(Sawyer, Lawrence B.) (Dittenhofer, Mortimer A.) (Scheiner, James H.)

Sawyer's internal auditing : audit internal sawyers buku 2

1
(Dittenhofer, Mortimer A.) (Scheiner, James H.) (Sawyer, Lawrence B)

Sawyer's internal auditing : audit internal sawyer buku 3

1
(Sawyer, Lawrence B.) (Dittenhofer, Mortimer A.) (Scheiner, James H.)

Brink's modern internal auditing : a common body of knowledge 8th ed

3
(Moeller, Robert R.)

Brink's modern internal auditing 5th ed

7
(Moeller, Robert) (Witt, Herbert)

Brink's modern internal auditing 6th ed

9
(Moeller, Robert)

Evaluasi kinerja internal audit dengan pendekatan balanced scorecard : studi kasus grup Asia Pulp…

1
(Hendang Tanusdjaja (Pembimbing/Promotor)) (William Koesman)

Analisis kelemahan pengendalian internal PT Pegadaian (Persero) dalam kasus gadai fiktif

1
(Rafika Yuliasih (Pembimbing/Promotor)) (Alloy, Abraham)

Review fungsi internal audit terhadap penilaian risiko dalam risk based internal audit studi kasu…

1
(Vera Diyanti (Pembimbing/Promotor)) (Silalahi, Noni D.)
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