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Audit Internal Berbasis Risiko

Audit Internal Berbasis Risiko

Sawyer's Internal Auditing: The Practice Of Modern Internal Auditing (Instructor's Guide). Fifth Edition

Qualified Internal Auditor: Program Sertifikasi. Audit Sistem Informasi 1

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

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

Qualified Internal Auditor: Audit Sampling. Program Sertifikasi

Internal Audit Around The World: Profiles Of Successful Smaller Internal Functions at Leading International Companies. Volume IV

2008 Internal Audit Capabilities and Needs Survey

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

Guide to Internal Audit: Frequently Asked Questions About the NYSE Requirments and Developing an Effective Internal Audit Function

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