Text

Internal Audit

---

Description Not Available

---

Availability

Detail Information

Series Title

-

Call Number

657.45 Kum i

Publisher

Sumatera Utara : Erlangga., 2011

Collation

xviii ; 25 cm ; 174 p

Language

Indonesia

ISBN/ISSN

978-979-099-303-7

Classification

657.45 Kum i

Content Type

text

Media Type

other

Carrier Type

-

Edition

Ed.1

Subject(s)

Dinamika Dunia Bisnis & Pergeseran Peran Internal
Internal Control, Risk Management dan Good Corpora
SDM & Organisasi Internal Audit
Area Jelajah Internal Audit
Siklus Kerja dan Perencanaan Internal Audit
Pelaksanaan, Hasil Kerja & Evaluasi Audit
Keterampilan Audit
Menggali Bukti-Bukti Pemeriksaan
Audit Teknologi Informasi (IT Audit)
Audit Sumber Daya Manusia (HR Audit)
Audit Bidang Pemasaran, Penjualan dan Pelayanan Pe
Mengenal Pelaku dan Modus Operandi Tindak Kecurang
Pendeteksian dan Penanganan Tindak Kecurangan

Specific Detail Info

-

Statement of Responsibility

-

Other version/related

File Attachment

Comments

---

You must be logged in to post a comment