Dokumentasi dan Program Pengendalian Intern

Dokumentasi dan Program Pengendalian Intern

Saved in:

Bibliographic Details
Main Author:	Soenarya, RN
Format:	TEXT
Language:	Indonesia
Published:	LPP 1984
Subjects:	auditing
Tags:	Add Tag No Tags, Be the first to tag this record!

PINJAM

Similar Items

Berbagai Pengendalian Intern Dan Skema Arus Dalam Perusahaan Ramlie R. Mertawidjaja
by: MERTAWIDJAJA, Ramli R
Published: (1986)

Sistem Pengendalian Intern Dalam Hubungannya Dengan Manajemen Dan Audit Bambang Hartadi
by: HARTADI, Bambang
Published: (1990)

EDP : Pengendalian Dan Auditing
by: Widjajanto, Nugroho, et al.
Published: (1996)

Sistem pengendalian intern : dalam hubungannya dengan manajemen dan audit
by: Bambang Hartadi
Published: (1999)

Sistem Pengendalian Intern Dalam Hubungannya Dengan Management dan Aud
by: Hartadi, Bambang
Published: (1986)

Pemeriksaan intern (internal audit)
by: Akmal
Published: (2006)

INTERNAL AUDITING
by: Ngurah Arya.
Published: (1982)

Audit Internal
by: Wuryan Andayani
Published: ()

Bank Auditing Petunjuk Pemeriksaan Intern Bank Teguh Pujo Muljono
by: MULJONO, Tegug Pujo, et al.
Published: (1987)

Audit Internal Konsep dan Praktik
by: Faiz Zamzami
Published: (2018)

Audit Internal Konsep dan Praktik
by: Faiz Zamzami
Published: (2018)

Pengantar audit internal
by: TUGIMAN, Hiro
Published: (2000)

Standar Audit SA 265 Institut Akuntan Publik Indonesia pengomunikasian defisiensi dalam pengendalian internal kepada pihak yang bertanggung jawab atas tata kelola dan manajemen
Published: (2013)

Ed Pengendalian Dan Auditing W. Thomas Porter Dan William E. Perry
by: PORTER, W.ThOMAS
Published: (1989)

Sawyer's internal auditing=Audit internal sawyer Buku 2 edisi 5
by: Sawyer, Lawrence B.
Published: (2006)

Sawyer's internal auditing=Audit internal sawyer buku 3 edisi 5
by: Sawyer, Lawrence B.
Published: (2006)

Sawyer's internal auditing=Audit Internal Sawyer buku 1 edisi 5
by: Sawyer, Lawrence B
Published: (2009)

Internal Auditing Bambang Hartadi
by: HARTADI, Bambang
Published: (1991)

Pemeriksaan manajemen internal audit
by: AKMAL
Published: (2009)

Standar profesi audit internal
Published: (2004)

Standar Profesional Audit Internal
by: TUGIMAN, Hiro
Published: (1997)

Brink's Modern Internal Auditing
by: Moeller, Robert R.
Published: (2005)

Interpretation and Application of International Standards on Auditing
by: Collings, Steven
Published: (2011)

Interpretation and application of international standards on auditing
by: Collings, Steven
Published: (2011)

Internal audit / Valery G. Kumaat
by: KUMAAT, Valery G.
Published: (2010)

INTERNAL AUDITING:special report by the AICPA
by: Soekamto.
Published: (1972)

International auditing: practical resource guide
by: David O'Regan
Published: (2003)

Memahami Supervisi Audit Intern Bank
by: Ikatan Bankir Indonesia
Published: (2016)

Audit berbasis ISA (International Standards on Auditing)
by: Tuanakota, Theodorus M.
Published: (2012)

Audit berbasis ISA (International Standards on Auditing)
by: Tuanakotta, Theodorus M.
Published: (2013)

Menuju certified internal auditor di Indonesia
by: TUGIMAN, Hiro
Published: (1999)

Internal Bank Auditing Esther M. Shont
by: SHONT, Esther M
Published: (1982)

Audit berbasis ISA (international standards on auditing)
by: Theodorus M. Tuanakotta
Published: (2014)

Internal auditingsuatu tinjauan sistem informasi manajemen dan cara pelaporannya
by: Hartadi, Bambang
Published: (1991)

Internal auditingsuatu tinjauan sistem informasi manajemen dan cara pelaporannya
by: Hartadi, Bambang
Published: (1991)

Prinsip-prinsip pengauditan = international standards on auditing ed. 3
by: Hayes, Rick
Published: (2017)

Pedoman audit mutu internal UIN Sunan Kalijaga Yogyakarta
by: Pedoman_audit...
Published: (2020)

Kasus Pemeriksaan Akuntansi Pt Grafiti Press International Sugiarto Dan Bambang Hartadi
by: SUGIARTO
Published: (1993)

Modern Internal Auditing An Opertional Approach Victor Z. Brink
by: BRINK, Victor Z.
Published: (1973)

Sawyers internal auditingLawrence B. Sawyer et. al.
Published: (2005)