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Qualified Internal Auditor: Program Sertifikasi. Audit Sistem Informasi 1
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Hariadi, SlametDaryanto

Edition
-
ISBN/ISSN
979-9562-01-5
Collation
V, 81 hlm: tab; 21 cm. Bibl
Series Title
-
Call Number
657.45 HAR q-1

Edition
-
ISBN/ISSN
979-9562-01-5
Collation
V, 81 hlm: tab; 21 cm. Bibl
Series Title
-
Call Number
657.45 HAR q-1
cover
Komite Audit (Audit Committee)
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Tunggal, Amin Widjaja

Edition
-
ISBN/ISSN
---
Collation
VIII, 72 hlm: il; 25 cm. Bibl
Series Title
-
Call Number
657.45 TUN k-1

Edition
-
ISBN/ISSN
---
Collation
VIII, 72 hlm: il; 25 cm. Bibl
Series Title
-
Call Number
657.45 TUN k-1
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Auditing: An Integrated Approach. Sixth Edition
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Arens, Alvin A.James K. Loebbecke

Edition
Sixth Edition
ISBN/ISSN
0-13-289100-X
Collation
XVII, 798 hlm: il: tab: ind; 26 cm
Series Title
-
Call Number
657.45 ARE a-1 ed.6th

Edition
Sixth Edition
ISBN/ISSN
0-13-289100-X
Collation
XVII, 798 hlm: il: tab: ind; 26 cm
Series Title
-
Call Number
657.45 ARE a-1 ed.6th
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A Framework For Internal Auditing's Entity - Wide Opinion on Internal Control
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Wallace, Wanda A.G. Thomas White

Edition
-
ISBN/ISSN
0-89413-7
Collation
XIII, 67 hlm: il: tab; 22 cm (panjang). Bibl
Series Title
-
Call Number
657.45 WAL a

Edition
-
ISBN/ISSN
0-89413-7
Collation
XIII, 67 hlm: il: tab; 22 cm (panjang). Bibl
Series Title
-
Call Number
657.45 WAL a
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Introduction To Auditing: Logic, Priciples, and Techniques
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Ratliff, Richard L.Kurt F. Reding

Edition
-
ISBN/ISSN
0-89413-472-8
Collation
XXVII, 509 hlm: il: tab: ind; 33 cm
Series Title
-
Call Number
657.45 RAT i-1

Edition
-
ISBN/ISSN
0-89413-472-8
Collation
XXVII, 509 hlm: il: tab: ind; 33 cm
Series Title
-
Call Number
657.45 RAT i-1
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Audit Guide For The Evaluation Of Internal Control
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Department Of Finance State Audit

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

Edition
-
ISBN/ISSN
---
Collation
hlm tidak bernomor: il: tab; 28 cm
Series Title
-
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
-
ISBN/ISSN
0-89413-573-2
Collation
XI, 159 hlm: il: tab; 33 cm. Bibl
Series Title
-
Call Number
657.458 MUH c-1

Edition
-
ISBN/ISSN
0-89413-573-2
Collation
XI, 159 hlm: il: tab; 33 cm. Bibl
Series Title
-
Call Number
657.458 MUH c-1
cover
Auditing; an integrated approach. canadian 5th edition.
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James K. LoebbeckeLemon, W. MorleyAlvin A. Arens

Edition
Canadian 5th edition
ISBN/ISSN
0-13-052036-5
Collation
XVIII, 857 hlm: il: tab: ind; 26 cm
Series Title
-
Call Number
657.45 ARE a-1 e/5th

Edition
Canadian 5th edition
ISBN/ISSN
0-13-052036-5
Collation
XVIII, 857 hlm: il: tab: ind; 26 cm
Series Title
-
Call Number
657.45 ARE a-1 e/5th
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Audit Committee Effectiveness - What Work Best. Third Edition
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Bromilow, Chaterine L.Barbara L. Berlin

Edition
Third Edition
ISBN/ISSN
0-89413-575-9
Collation
XIV, 143 hlm: tab; 33 cm
Series Title
-
Call Number
657.45 BRO a-1 e/3rd

Edition
Third Edition
ISBN/ISSN
0-89413-575-9
Collation
XIV, 143 hlm: tab; 33 cm
Series Title
-
Call Number
657.45 BRO a-1 e/3rd
cover
Best Practices; Value - Added Approaches Of Four Innovate Auditing Departments
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Roth, James

Edition
-
ISBN/ISSN
0-89413-439-6
Collation
XII, 260 hlm: il : tab; 33 cm
Series Title
-
Call Number
657.45 ROT b-1

Edition
-
ISBN/ISSN
0-89413-439-6
Collation
XII, 260 hlm: il : tab; 33 cm
Series Title
-
Call Number
657.45 ROT b-1
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