Koleksi dan Dokumen Digital

Lean auditing : driving added value and efficiency in internal audit

1235 - 657.458 PAT l

Buku

PATERSON, JAMES C.

2015

John Wiley and Sons

Abstrak: -

Full Teks: -

Tersedia: 2 dari 2 eksemplar

Internal audit

1348 - 657.45 KUM i

Buku

KUMAAT, VALERY G.

2011

Erlangga

Abstrak: -

Full Teks: -

Tersedia: 2 dari 2 eksemplar

Panduan praktis: internal auditor

1458 - 657.458 SAF p

Buku

SAFUAN

2017

Alfabeta

Abstrak: -

Full Teks: -

Tersedia: 10 dari 10 eksemplar

Internal auditing: in plain english a simple guide to super effective ISO audits

1794 - 657.458 COC i

Buku

COCHRAN, CRAIG

2017

Paton Professional

Abstrak: -

Full Teks: -

Tersedia: 2 dari 2 eksemplar

Sawyer's Internal Auditng

3155 - 658.458 DIT s

Buku

DITTENHOFER, MORTIMER A.
SCHERINER, JAMES H.
SAWYER, LAWRENCE B.

2003

INSTITUTE OF INTERNAL AUDITOR

Abstrak: -

Full Teks: -

Tersedia: 6 dari 6 eksemplar

Internal audit quality: developing a quality assurance & imporvement program

4692 - 657.458 PIT i

Buku

PITT, SALLY ANNE

2014

John Wiley and Sons

Abstrak: -

Full Teks: -

Tersedia: 2 dari 2 eksemplar

Principles of fraud examination

989 - 657.458 WEL p

Buku

WELLS, JOSEPH T.

2014

JOHN WILEY & SONS, INC.

Abstrak: -

Full Teks: -

Tersedia: 5 dari 5 eksemplar

Pengaruh modified audit opinion terhadap borrowing cash floww dan investment cash flow

A4587 - HAL p

Artikel

HALIM, TIMOTIUS S.
TOBING, ROBERT P.

2013

UNIVERSITAS INDONESIA

Abstrak: -

Full Teks: -

Tersedia: 1 dari 1 eksemplar