eBook

INTERNAL AUDITING ; ASSURANCE & ADVISORY SERVICES

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

657.45/URT/

Penerbit

United States of America : Internal Audit Foundation., 2017

Deskripsi Fisik

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Bahasa

Inggris

ISBN/ISSN

978-0-89413-987-1

Klasifikasi

657

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

Fourth Edition

Subjek

Risk Management
INTERNAL AUDITING ; ASSURANCE & ADVISORY SERVIC
Introduction to Internal Auditing
The International Professional Practices Framework
Governance
Business Processes and Risks
Internal Control
Information Technology Risks and Controls
Risk of Fraud and Illegal Acts
Managing the Internal Audit Function

Info Detail Spesifik

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Pernyataan Tanggungjawab

URTON L. ANDERSON, MICHAEL J. HEAD, SRIDHAR RAMAMOORTI

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