Found 228 results for your keywords: subject="Internal auditing"
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Review fungsi internal audit terhadap penilaian risiko dalam risk based internal audit studi kasu…

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

Analisis proses audit dan pengambilan kesimpulan audit oleh auditor Inspektorat Jenderal Departem…

1
(Bambang Pamungkas (Pembimbing/Promotor)) (Mulya Erik Savanto)

Pengantar audit internal oleh Hiro Tugiman

1
(Tugiman, Hiro)

Pengaruh skeptisme profesional terhadap kemampuan mendeteksi fraud oleh auditor internal

1
(Sukrisno Agoes (Pembimbing/Promotor)) (Dimas Wahyu)

Evaluasi efektifitas komite audit dalam penerapan good corporate governance : studi kasus pada PT…

1
(Binsar Simanjuntak (Pembimbing/Promotor)) (Pribadi, Tongam)

Peranan internal audit dalam penerapan good corporate governance pada PT BEI (Persero)

1
(Sukrisno Agoes (Pembimbing/Promotor)) (Lisa, Sulistiowati W.P.)

Prosedur audit terinci atas kas dan setara kas serta hutang usaha studi kasus : PT Adsi

1
(Wasilah (Pembimbing/Promotor)) (Sisca Herine Versary)

The impact of audit frequency on the quality of internal control Russell M. Barifield

1
(Barifield, Russell M.)

Computer audit, control and security Robert R. Moeller

1
(Moeller, Robert R.)

Modern internal auditing : appraising operations and controls Victor Z. Brink [and] Herbert Witt

1
(Brink, Victor Z.) (Witt, Herbert)

Internal auditing : key to financial and operations improvement Alexander Hamilton Institute

1

Management audit : maximizing your company's efficiency and effectiveness Alexander Hamilton Inst…

0

Investigations and reports a handbook John H. Kellas

1
(Kellas, John H.)

Planning for the internal audit function J.Efrim Boritz

1
(Boritz, J.Efrim)

Internal auditing Andrew D. Chambers, Georges M. Selim [and] Gerald Vinten

4
(Chambers, Andrew D.) (Vinten, Gerald)

Risk-based internal auditing for depository institutions practices & techniques William T. Thornhill

1
(Thornhill, William T.)

Improving audit productivity William E. Perry

1
(Perry, William E.)

Handbook of internal accounting controls Wanda A. Wallace

0
(Wallace, Wanda A.)

Cadmus' aoperational auditing David S. Kowalczyk

1
(Kowalczyk, David S.)

Audit management and supervision Gil Courtemanche

1
(Courtemanche, Gil.)
Hal. Awal Sebelumnya 6 7 8 9 10 Berikutnya Hal. Akhir