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Prosedur audit laporan keuangan di kap drs. A. Salam rauf dan rekan
Availability : 1 copies available for loan
Analisis kemampuan auditor investigatif dalam mengungkapkan unsur tindak pidana korupsi
Availability : 1 copies available for loan
Auditing cases : an interactive learning approach 5th ed.
Availability : 1 copies available for loan
Sawyer's guide for internal auditors 6th ed., volume 3: governance, risk management, and compliance essentials
Availability : 2 copies available for loan
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