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Audit Internal: Konsep dan Praktik Sesuai International Standards for the Professional Practice of Internal Auditing 2013
Sitasi Otomatis Buku Ini
Zamzami, F., Faiz, I. A., & Mukhlis. (2022). Audit Internal: Konsep dan Praktik Sesuai International Standards for the Professional Practice of Internal Auditing 2013. UGM Press.
BAB 1 PENGERTIAN DAN PERKEMBANGAN AUDIT INTERNAL BAB 2 ETIKA DAN STANDAR PROFESI AUDIT INTERNAL BAB 3 FUNGSI AUDIT INTERNAL DAN PIAGAM AUDIT INTERNAL BAB 4 MANAJEMEN RISIKO BAB 5 MEMAHAMI DAN MENGUKUR EFEKTIVITAS PENGENDALIAN INTERNA BAB 6 CONTROL SELF-ASSESSMENT BAB 7 PERENCANAAN AUDIT BAB 8 PELAKSANAAN AUDIT: EVALUASI DAN BUKTI AUDIT BAB 9 SAMPLING STATISTIK AUDIT BAB 10 KERTAS KERJA BAB 11 PENYELESAIAN AUDIT DAN LAPORAN AUDIT BAB 12 QUALITY ASSURANCE
Availability
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My Library
657.45 FAI a
L260423V
Currently On Loan (Due on 2026-10-01)
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My Library
657.45 FAI a
L260424V
Available
Detail Information
- Series Title
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- Call Number
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657.45 FAI a
- Publisher
- Yogyakarta : UGM Press., 2022
- Collation
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223 halaman
- Language
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Indonesia
- ISBN/ISSN
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9786023860050
- Classification
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657.45
- Content Type
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- Media Type
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- Carrier Type
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- Edition
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- Subject(s)
- Specific Detail Info
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- Statement of Responsibility
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Faiz Zamzami, Ihda Arifin Faiz dan Mukhlis
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