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Found 2 from your keywords: subject="Financial Auditing"
cover
Auditing & assurance service a systematic approach buku 2
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Messier, William F., Jr.Glover, Steven M.Prawitt, Douglas F.

Buku Auditing & Assurance Services: A Systematic Approach membahas konsep, prinsip, dan prosedur audit serta jasa assurance secara sistematis dan terstruktur. Materi mencakup perencanaan audit, penilaian risiko, pengendalian internal, pengumpulan dan evaluasi bukti audit, hingga penyusunan laporan audit. Buku ini juga menjelaskan peran auditor, standar audit, etika profesi, serta tanggung jawab…

Edition
ed. 4
ISBN/ISSN
979-691-263-5
Collation
xxvi, 542 p. : ill. ; 26 cm.
Series Title
-
Call Number
-
cover
Brink's modern internal auditing : a common body knowledge
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Moeller, Robert

Brink's Modern Internal Auditing: A Common Body of Knowledge provides a comprehensive examination of the principles, standards, and practices of modern internal auditing. The book explores the evolving role of internal auditors in evaluating organizational performance, risk management, governance, and internal control systems. It emphasizes the importance of internal auditing as a strategic fun…

Edition
-
ISBN/ISSN
978-0-470-29303-4
Collation
xxv, 766 p. : ill. ; 26 cm.
Series Title
-
Call Number
-