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Audit Guide For The Evaluation Of Internal Control
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Department Of Finance State Audit

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ISBN/ISSN
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Collation
hlm tidak bernomor: il: tab; 28 cm
Series Title
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Call Number
657.458 DEP a-1

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ISBN/ISSN
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Collation
hlm tidak bernomor: il: tab; 28 cm
Series Title
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Call Number
657.458 DEP a-1
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Continuous Auditing: An Operational Model For Internal Auditor's
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Muhammadi, Mohammad J. AbdulAhmad Sharbatouglie

Edition
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ISBN/ISSN
0-89413-573-2
Collation
XI, 159 hlm: il: tab; 33 cm. Bibl
Series Title
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Call Number
657.458 MUH c-1

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ISBN/ISSN
0-89413-573-2
Collation
XI, 159 hlm: il: tab; 33 cm. Bibl
Series Title
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Call Number
657.458 MUH c-1
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Qualified Internal Auditor: Audit Sampling. Program Sertifikasi
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Setya, P. TeddySyaiful

Edition
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ISBN/ISSN
979-96378-9-9
Collation
V, 84 hlm: tab; 21 cm. Bibl
Series Title
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Call Number
657.45 SET q-1

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ISBN/ISSN
979-96378-9-9
Collation
V, 84 hlm: tab; 21 cm. Bibl
Series Title
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Call Number
657.45 SET q-1
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Internal Control Issues In Derivatives Usage: An Information Tool For Conside…
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Deloitte & Tuoche LLP

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ISBN/ISSN
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Collation
VII, 117 hlm: il; 34 cm
Series Title
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Call Number
657.458 DEL i-1

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Collation
VII, 117 hlm: il; 34 cm
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657.458 DEL i-1
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Internal Control and Audit IA1
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ISBN/ISSN
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Collation
229 hlm: tab; 30 cm
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Call Number
657.45 INT

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Collation
229 hlm: tab; 30 cm
Series Title
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Call Number
657.45 INT
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Internal Audit Around The World: Profiles Of Successful Smaller Internal Func…
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Collation
i, 74 hlm; 28 hlm
Series Title
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Call Number
657.458 INT

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Collation
i, 74 hlm; 28 hlm
Series Title
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Call Number
657.458 INT
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Moving Intenal Audit Back Into Balance: A Pos - Sarbanes - Oxley Survey. Thir…
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ISBN/ISSN
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Collation
26 hlm: il: tab; 28 cm
Series Title
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Call Number
657.458 MOV

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ISBN/ISSN
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Collation
26 hlm: il: tab; 28 cm
Series Title
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Call Number
657.458 MOV
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COSO: Guidance on Monitoring Internal Control Systems. Voume II - Guidance. J…
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Collation
54 hlm: il: tab; 30 cm
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Call Number
657.458 COS

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ISBN/ISSN
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Collation
54 hlm: il: tab; 30 cm
Series Title
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Call Number
657.458 COS
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2008 Internal Audit Capabilities and Needs Survey
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ISBN/ISSN
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Collation
24 hlm: il: tab; 28 cm
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Call Number
657.458 TWO

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ISBN/ISSN
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Collation
24 hlm: il: tab; 28 cm
Series Title
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Call Number
657.458 TWO
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A Guide To The Use of AS/NZS 4360, Risk Management Within The Internal Audit …
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IIA

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ISBN/ISSN
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Collation
43 hlm: il: tab; 33 cm
Series Title
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Call Number
657.458 IIA a-1

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ISBN/ISSN
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Collation
43 hlm: il: tab; 33 cm
Series Title
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Call Number
657.458 IIA a-1
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