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Internal Control Issues In Derivatives Usage: An Information Tool For Considering The COSO Internal Control-Integrated Framework In Derivatives Applications

Beberapa masalah auditing

Auditing 2: Dasar-Dasar Prosedur (Pengauditan Laporan Keuangan. Edisi Kedua)

Auditing perusahaan kecil

Auditing today. Fourth Edition

Internal Control and Audit IA1

Auditing; integrated concepts and procedures. Fifth edition.

Auditing 1

Moving Intenal Audit Back Into Balance: A Pos - Sarbanes - Oxley Survey. Third Edition

Compendium of guidance notes. Volume II

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