Found 4 results for your keywords: subject="Internal control evaluation"

Auditors' evaluation of test-of-control strength

1
(Spies, Eric E.)

Planning for the internal audit function J.Efrim Boritz

1
(Boritz, J.Efrim)

Evaluasi sistem dan prosedur pemeriksaan intern atas kebijakan dan administrasi kredit pada PT. B…

1
(Hunawa, Masfar)

Evaluasi terhadap sistem pengendalian intern pada BUMN X Komang Hardiani

1
(Hardiani, Komang)