Physical Collection
Digital Collection
Database / E-Book
Feedback
Collection Recommendation
Satisfaction survey
Please take a moment to complete this survey below
Library's collection
Library's IT development
Cancel
Manual of internal audit practice
Author
Stearn, Jock
Additional Author(s)
Impey, Ken
Publisher
Cambridge: 1990
Language
English
ISBN
0902197800
Series
-
Subject(s)
AUDITING
AUDITING, INTERNAL
Notes
-
Abstract
Index: p. 269-273
Physical Dimension
Number of Page(s)
xiv, 273 p.
Dimension
26 cm.
Other Desc.
-
Summary / Review / Table of Content
No summary / review / table of content available!
Exemplar(s)
#
Accession No.
Call Number
Location
Status
1.
01617/98
657.458 Ste M
-
Unavailable : Removed
Similar Collection
by author or subject
Auditing dan jasa assurance
Audit sistem informasi pendekatan CobIT
Evaluasi dan rancang sistem pembelian, utang, dan pembayaran utang usaha pada PT. Kerta Rajasa Raya di Sidoarjo
Penyusunan sistem pengendalian internal kas dan laporan arus kas pada Gereja X
Auditing and assurance service
Faktor-faktor yang mempengaruhi keputusan auditor dalam menerima suatu penugasan audit
Konsistensi laporan auditor independen (suatu studi atas laporan auditor independen pada 15 perusahaan go publik di Jawa Timur)
Audit intern bank