Collections

Advanced Search
# Debug Box 
/var/www/slims9-7/lib/SearchEngine/DefaultEngine.php:610 "Search Engine Debug 🔎 🪲"

Engine Type ⚙️: "SLiMS\SearchEngine\DefaultEngine"

SQL ⚙️: array:2 [
  "count" => "select count(distinct b.biblio_id) from biblio as b left join mst_publisher as mp on b.publisher_id=mp.publisher_id left join mst_place as mpl on b.publish_place_id=mpl.place_id where b.opac_hide=0 and (b.biblio_id in(select bt.biblio_id from biblio_topic as bt left join mst_topic as mt on bt.topic_id=mt.topic_id where mt.topic like ?))"
  "query" => "select b.biblio_id, b.title, b.image, b.isbn_issn, b.publish_year, mp.publisher_name as `publisher`, mpl.place_name as `publish_place`, b.labels, b.input_date, b.edition, b.collation, b.series_title, b.call_number from biblio as b left join mst_publisher as mp on b.publisher_id=mp.publisher_id left join mst_place as mpl on b.publish_place_id=mpl.place_id where b.opac_hide=0 and (b.biblio_id in(select bt.biblio_id from biblio_topic as bt left join mst_topic as mt on bt.topic_id=mt.topic_id where mt.topic like ?)) order by b.last_update desc limit 10 offset 0"
]

Bind Value ⚒️: array:1 [
  0 => "%INTERNAL AUDIT%"
]
cover
Audit Internal Berbasis Risiko
Comment Share
Tuanakotta, Theodorus M.

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…

Edition
-
ISBN/ISSN
9789790618954
Collation
xxxii, 524 hal : ind : ill : tab : 26cm
Series Title
-
Call Number
657.45 TUA ai-1
cover
Sawyer's Internal Auditing: The Practice Of Modern Internal Auditing (Instruc…
Comment Share
Sawyer, Lawrence B.Mortimer A. DittenhoferJames H. Scheiner

Edition
Fifth Edition
ISBN/ISSN
0-89413-520-1
Collation
VIII, 376 hlm;33 cm
Series Title
-
Call Number
657.45 SAW a-1 ed.5th

Edition
Fifth Edition
ISBN/ISSN
0-89413-520-1
Collation
VIII, 376 hlm;33 cm
Series Title
-
Call Number
657.45 SAW a-1 ed.5th
cover
Qualified Internal Auditor: Program Sertifikasi. Audit Sistem Informasi 1
Comment Share
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
A Framework For Internal Auditing's Entity - Wide Opinion on Internal Control
Comment Share
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
cover
The Interval Auditor At Work: A Practical Guide To Everyday Challenges
Comment Share
Pickett, K. H. Spencer

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

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
cover
Qualified Internal Auditor: Audit Sampling. Program Sertifikasi
Comment Share
Setya, P. TeddySyaiful

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

Edition
-
ISBN/ISSN
979-96378-9-9
Collation
V, 84 hlm: tab; 21 cm. Bibl
Series Title
-
Call Number
657.45 SET q-1
cover
Internal Audit Around The World: Profiles Of Successful Smaller Internal Func…
Comment Share

Edition
-
ISBN/ISSN
---
Collation
i, 74 hlm; 28 hlm
Series Title
-
Call Number
657.458 INT

Edition
-
ISBN/ISSN
---
Collation
i, 74 hlm; 28 hlm
Series Title
-
Call Number
657.458 INT
cover
2008 Internal Audit Capabilities and Needs Survey
Comment Share

Edition
-
ISBN/ISSN
---
Collation
24 hlm: il: tab; 28 cm
Series Title
-
Call Number
657.458 TWO

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

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

Edition
-
ISBN/ISSN
---
Collation
43 hlm: il: tab; 33 cm
Series Title
-
Call Number
657.458 IIA a-1
cover
Guide to Internal Audit: Frequently Asked Questions About the NYSE Requirment…
Comment Share

Edition
-
ISBN/ISSN
---
Collation
57 hlm: il: tab; 28 cm
Series Title
-
Call Number
657.458 GUI

Edition
-
ISBN/ISSN
---
Collation
57 hlm: il: tab; 28 cm
Series Title
-
Call Number
657.458 GUI

Search Result

Found 10 from your keywords: subject="INTERNAL AUDIT"
Query took 0.1805 second(s) to complete
XML ResultJSON Result

Information

Web Online Public Access Catalog - Use the search options to find documents quickly