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"Internal Auditor"


PENGARUH PENGENDALIAN INTERNAL DAN PROTASIONALISME AUDITOR INTERNAL TERHADAP PENCEGAHAN FRAUD

Penerbit :
Universitas Ahmad Dahlan
No. Panggilan :

Penulis :
Astuti, Idha Dwi - Personal Name
Subjek :
Fraud , Pencegahan fraud , PROTASIONALISME AUDITOR INTERNAL

Internal Auditor : Tetap Relevan !

Penerbit :
Majalah Solusi
No. Panggilan :
A AF 26

Penulis :
Sari, Dyan G. P. - Personal Name
Subjek :
Kualitas Audit Internal , Audit Internal , Internal Auditor

Internal Auditing : a Guide for the New Auditor

Penerbit :
The Institute of Interal Auditors Research Foundation
No. Panggilan :
AF 657.45 GAL i

Penulis :
Galloway, David - Personal Name
Subjek :
Internal Auditing , Internal Control and Qualitiy , Audit Approach , Detterence

Mengintip internal auditor sektor korporasi

Penerbit :
Warta pengawasan
No. Panggilan :
A AF 5

Penulis :
Warta pengawasan - Personal Name
Subjek :
Audit , sektor korporasi , manajemen sektor publik

The Internal Auditor's Guide to Risk Assessment

Penerbit :
The Instutite of Internal Auditors Research Foundation
No. Panggilan :
AF 658.306 WRI i

Penulis :
Wright, Rick A - Personal Name
Subjek :
Internal Auditors , Risk Assessment

Internal whistleblowing intentions: a study on malaysian internal auditors

Penerbit :
Lambert academic publishing
No. Panggilan :
WB AHM i

Penulis :
Ahmad,Syahrul Ahmar - Personal Name
Smith, Malcolm - Personal Name

Subjek :
Whistleblowing , Whistle Blowing

Sawyer's internal auditing : Audit internal Sawyer

Penerbit :
Salemba Empat
No. Panggilan :
AF 657.45 SAW s

Penulis :
Sawyer, Lawrence B. - Personal Name
Dittenhofer, Mortimer A. - Personal Name
Scheiner, James H. - Personal Name

Subjek :
Audit Internal

Jual-Beli Opini Auditor

Penerbit :
Tempo
No. Panggilan :
A KSK 140

Penulis :
Trianita, Linda - Personal Name
Subjek :
Tindak Pidana Korupsi , Kasus Korupsi

Membasuh Korupsi, Menyuap Auditor

Penerbit :

No. Panggilan :
A KSK 125

Penulis :
Tim TEMPO - Personal Name
Subjek :
Tindak Pidana Suap , Auditor BPK RI , Penyuapan Auditor

Jual Beli Opini Auditor

Penerbit :
Tempo
No. Panggilan :
A KSK 127

Penulis :
Tim TEMPO - Personal Name
Subjek :
Tindak Pidana Suap , Korupsi Bupati , Penyuapan Auditor






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