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Audit Internal Konsep dan Praktik ; Sesuai Internasional Standards For The Professional Practice Of Internal Auditing 2013
Ihda Arifin Faiz
Primary Author
Mukhlis
Primary Author
Faiz Zamzami
Additional Author
mixed material
bibliography
Yogyakarta
Gadjah Mada University Press
2015
id
Indonesia
1. Pengertian dan perkembangan audit internal
2. Etika dan standar profesi audit internal
3. Fungsi audit internal dan piagam audit internal
4. Manajemen risiko
5. Memahami dan mengukur efektivitas pengendalian internal
6. Control self-assessment
7. Perencanaan audit
8. Pelaksanaan audit: evaluasi dan bukti audit
9. Sampling statistik audit
10. Kertas kerja
11. Penyelesaian audit dan laporan audit
12. Quality assurance
NONE
9786023860050
UPT Perpustakaan Universitas Gunung Rinjani
330.12 ZAM A
330.12 ZAM A1
My Library
330.12 ZAM A
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