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Sawyer's guide for internal auditors 6th ed., volume 2: internal audit process and methods
Availability : 1 copies available for loan
Sawyer's guide for internal auditors 6th ed., volume 1: internal audit essentials
Availability : 1 copies available for loan
Coso internal control - integrated framework: turning principles into positive action
Availability : 5 copies available for loan
Principles and contemporary issues in internal auditing 2nd ed.
Availability : none copy available
Auditing : petunjuk praktis pemeriksaan akuntan oleh akuntan publik buku 1 ed. 4
Availability : 12 copies available for loan
Auditing and assurance services : an integrated approach 15th ed.
Availability : 20 copies available for loan
Principles of auditing: an introduction to international standards on auditing, 3rd ed.
Availability : 2 copies available for loan
Mekanisme perencanaan, program,dan prosedur audit terhadap akun kas pada kap taw 
Availability : 1 copies available for loan
Audit procedures substantive test of sales and account receivable
Availability : 1 copies available for loan
The influence of audit fee, time budget pressure and complexity audit on audit quality
Availability : 1 copies available for loan
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Digital Library | Perbanas Institute
Library Management SystemPerpustakaan Perbanas Institute adalah fasilitas lembaga yang mendukung kegiatan Tri Dharma Perguruan Tinggi.
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