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"PROTASIONALISME AUDITOR INTERNAL"
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