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cover
Auditing the Risk Management Process
Pickett, K.H. Spencer

Edition
-
ISBN/ISSN
0-471-69053-8
Collation
xv, 269 p.; ill.; 24 cm
Series Title
-
Call Number
658.15 Pic a

Edition
-
ISBN/ISSN
0-471-69053-8
Collation
xv, 269 p.; ill.; 24 cm
Series Title
-
Call Number
658.15 Pic a
Availability5
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cover
Internal Controls : GUIDANCE FOR PRIVATE, GOVERNMENT, AND NONPROFIT ENTITIES
Graham, Lynford

Edition
-
ISBN/ISSN
978-0-470-08948-4
Collation
ix, 244 p. : ill. ; 24 cm
Series Title
-
Call Number
658 Gra i

Edition
-
ISBN/ISSN
978-0-470-08948-4
Collation
ix, 244 p. : ill. ; 24 cm
Series Title
-
Call Number
658 Gra i
Availability7
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cover
CORPORATE FRAUD AND INTERNAL CONTROL WAORKBOOK
Cascarino, Richard E.

Edition
-
ISBN/ISSN
979-1-118-31710-5
Collation
viii, 178 p.; 23 cm.
Series Title
-
Call Number
658.4 Cas c

Edition
-
ISBN/ISSN
979-1-118-31710-5
Collation
viii, 178 p.; 23 cm.
Series Title
-
Call Number
658.4 Cas c
Availability1
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cover
MANAGEMENT ACCOUNTANT'S GUIDE TO FRAUD DISCOVERY AND CONTROL
Davia, Howard RCoggins, Patrick CWideman, John CKastantin, Joseph T

Edition
-
ISBN/ISSN
0-471-55595-9
Collation
xix, 213 p. ; 23 cm
Series Title
-
Call Number
657.458 Man m 1992

Edition
-
ISBN/ISSN
0-471-55595-9
Collation
xix, 213 p. ; 23 cm
Series Title
-
Call Number
657.458 Man m 1992
Availability1
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Found 4 from your keywords: Subject : "Auditing Internal"
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ANALISIS PENGELOLAAN ANGGARAN BIAYA OPERASIONAL PERKANTORAN (BOP) DI KANTOR URUSAN AGAMA (KUA) KECAMATAN SUNGAI PINANG KABUPATEN OGAN ILIR TAHUN 2020
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Nur, Hidayat Muhammad - Pratama, Eva Argarini - Hellyana Corie Mei
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SETTING STANDARDS SHAPING PREFERENCES: PT HM SAMPOERNA TBK. Annual Report 1997
PT HM Sampoerna
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