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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
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
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
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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