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Found 1 from your keywords: author=James H.Scheiner,Ph.D.
cover
Sawyer's Internal Auditing buku 1 edisi 5
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Lawrence B.Sawyer,JD,CIA,PAMortimer A.Dittenhofer,Ph.D.,CIAJames H.Scheiner,Ph.D.

DAFTAR ISI BAB 1 Audit Internal : Sejarah, Perkembangan dan Gambaran Umum BAB 2 Kontrol BAB 3 Penentuan Risiko BAB 4 Survei Pendahuluan BAB 5 Program Audit BAB 6 Pekerjaan Lapangan 1 BAB 7 Pekerjaan Lapangan 2 BAB 8 Temuan Audit BAB 9 Kertas Kerja BAB 10 Control Self-assessment BOOK REVIEW Dalam perjalanan peristiwa-peristiwa saat ini, perubahan tidak dapat dihindark…

Edition
ed.5
ISBN/ISSN
978-979-691-267-8
Collation
xviii ; 26 cm ; 420 hlm
Series Title
-
Call Number
657 458 Saw s