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
Sawyer's internal auditing : The Pratical of modern internal auditing 5th ed
Author
Sawyer, Lawrence B
Additional Author(s)
Dittenhofer, Mortimer A
Schneiner, James H
Publisher
Florida: 2003
Language
English
ISBN
0894135090
Series
-
Subject(s)
AUDITING, INTERNAL
Notes
-
Abstract
-
Physical Dimension
Number of Page(s)
xviii, 1446 p.
Dimension
29 cm.
Other Desc.
-
Summary / Review / Table of Content
No summary / review / table of content available!
Exemplar(s)
#
Accession No.
Call Number
Location
Status
1.
01500/05
657.458 Saw S
-
Unavailable : Removed
2.
00557/04
657.458 Saw S
-
Unavailable : Lost
Similar Collection
by author or subject
Penerapan internal audit dalam penilaian efisiensi dan efektivitas internal control dalam siklus pembelian di PT "Arta Glory Buana"
Penerapan compliance audit atas sistem pengendalian internal siklus pendapatan PT "X" di Surabaya
Auditing after sarbanes-oxley
Audit mutu internal
Internal auditing
Corporate fraud
Penerapan audit operasional sistem pengendalian manajemen atas proyek ruko sentra kencana di PT. Waringin Megah
ISO 9001: 2008 internal audits made easy