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"Pengendalin 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 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

Internal Audit
Penerbit :
Penerbit Erlangga
No. Panggilan :
AF 657.42 KUM i
Penulis :
Kumaat, Valery G. - Personal Name
Subjek :
Internal Audit

Penguatan pengawasan internal
Penerbit :
Warta pengawasan
No. Panggilan :
A AF 6
Penulis :
Warta pengawasan - Personal Name
Subjek :
Pengawasan , pengawasan internal

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

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 controls policies and procedures
Penerbit :
Wiley
No. Panggilan :
657.458 HIG i
Penulis :
Hightower, Rose - Personal Name
Subjek :
Corporate Governance , Auditing, Internal , Managerial accounting

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