Found 228 results for your keywords: subject="Internal auditing"
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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

2
(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.)

Internal auditing principles and techniques / Richard L. Ratliff...[et.al]

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

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 peranan sistem pengendalian intern di dalam meningkatkan kualitas pelaporan keuangan Der…

1
(Bambang Pamungkas (Pembimbing/Promotor)) (Nina Hartinjung)

Analisis dan perancangan dokumentasi kertas kerja pemeriksaan elektronik bagian internal audit PT…

1
(Novy G.A. Pelenkahu (Pembimbing/Promotor)) (Nicolaus W Da Rato)

Pengaruh kualitas apip dan SDM pengelola keuangan negara, temuan audit dan tidak lanjut hasil pem…

1
(Fitriany (Pembimbing/Promotor)) (Nazaruddin)

Analisis Peningkatan Kapabilitas Aparat Pengawasan Intern Pemerintah (APIP) Menggunakan Internal …

1
(M. Ichsan (Pembimbing/Promotor)) (Nilasari, Nungki)

Analisis Penerapan Perencanaan Audit Berbasis Risiko (Studi Kasus pada Badan Pusat Statistik)

1
(Dwi Setiawan (Pembimbing/Promotor)) (Trisnawati, Ika)
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