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cover
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…

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…

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

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

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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