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"Internal Auditing"
The Politics of Internal Auditing
Penerbit :
The Institute of Interal Auditors Research Foundation
No. Panggilan :
PPO 320.014 MIL p
Penulis :
Rittenberg, Larry E
- Personal Name
Miller, Patricia K
- Personal Name
Subjek :
Internal Auditing
,
Politcs
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
The Internal Auditing Handbook : Third Edition
Penerbit :
John Wiley & Sons
No. Panggilan :
AF 657.45 PIC t
Penulis :
Pickett, KH. Spencer
- Personal Name
Subjek :
Accountability
,
Audit Approach
,
Corporate Ethics
,
Managing Risk
,
Audit Strategy
,
Audit Field Work
,
Audit Reputation
The essential guide to internal auditing
Penerbit :
John Wiley & Sons
No. Panggilan :
AF 657.45 PIC e
Penulis :
Pickett, KH. Spencer
- Personal Name
Subjek :
Internal Audit
Internal Auditing : Fourth Edition
Penerbit :
Internal Audit Foundation
No. Panggilan :
AF 657.45 AND i
Penulis :
Anderson, Urton L
- Personal Name
Head, Michael J
- Personal Name
Ramamoorti, Michael
- Personal Name
Subjek :
Government
,
Data Analyst
,
Internal Auditing
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
Internal Auditing : Assurance and Advisory Services
Penerbit :
Internal Adit Foundation
No. Panggilan :
AF 657.42 AND i
Penulis :
Anderson, Urton L
- Personal Name
Head, Michael J
- Personal Name
Sobel, Paul J
- Personal Name
Ramamoorti, Sridhar
- Personal Name
Riddle, Cris
- Personal Name
Salamasick, Mark
- Personal Name
Subjek :
Audit
Brink's Modern Internal Auditing: A Common Body of Knowledge
Penerbit :
John Wiley & Sons, Inc.
No. Panggilan :
AF 351.7 MOE b
Penulis :
Moeller, Robert
- Personal Name
Subjek :
Auditing
,
Internal Auditing
,
Modern Internal Auditing
,
Modern Auditing
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 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