Audit Internal Berbasis Risiko

Bibl. D-1. -- OCEG (Open Compliance & Ethics Group) mengklaim sebagai penemu istilah GRC, singkatan dari Governance, Risk Management, and Compliance. Ada juga yang mengaitkan GRC dengan definisi IIA (Institute of Internal Auditors) tentang tujuan audit internal, yakni memberikan asurans dengan menilai proses-proses organisasi yang berkaitan dengan governance, Risk Management, dan (internal)Co…

Sawyer's Internal Auditing: The Practice Of Modern Internal Auditing (Instruc…

Edition

Fifth Edition

ISBN/ISSN

0-89413-520-1

Collation

VIII, 376 hlm;33 cm

Series Title

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Call Number

657.45 SAW a-1 ed.5th

Qualified Internal Auditor: Program Sertifikasi. Audit Sistem Informasi 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

A Framework For Internal Auditing's Entity - Wide Opinion on Internal Control

Edition

-

ISBN/ISSN

0-89413-7

Collation

XIII, 67 hlm: il: tab; 22 cm (panjang). Bibl

Series Title

-

Call Number

657.45 WAL a

The Interval Auditor At Work: A Practical Guide To Everyday Challenges

Edition

-

ISBN/ISSN

0-471-45839-2

Collation

XIII, 287 hlm: il: tab: ind; 21 cm

Series Title

-

Call Number

657.4 PIC t-1

Qualified Internal Auditor: Audit Sampling. Program Sertifikasi

Edition

-

ISBN/ISSN

979-96378-9-9

Collation

V, 84 hlm: tab; 21 cm. Bibl

Series Title

-

Call Number

657.45 SET q-1

Internal Audit Around The World: Profiles Of Successful Smaller Internal Func…

Edition

-

ISBN/ISSN

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Collation

i, 74 hlm; 28 hlm

Series Title

-

Call Number

657.458 INT

2008 Internal Audit Capabilities and Needs Survey

Edition

-

ISBN/ISSN

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Collation

24 hlm: il: tab; 28 cm

Series Title

-

Call Number

657.458 TWO

A Guide To The Use of AS/NZS 4360, Risk Management Within The Internal Audit …

Edition

-

ISBN/ISSN

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Collation

43 hlm: il: tab; 33 cm

Series Title

-

Call Number

657.458 IIA a-1

Guide to Internal Audit: Frequently Asked Questions About the NYSE Requirment…

Edition

-

ISBN/ISSN

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Collation

57 hlm: il: tab; 28 cm

Series Title

-

Call Number

657.458 GUI