Audit Planning :A Risk-Based Approach | Perpustakaan Pusat UBL

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Audit Planning :A Risk-Based Approach

K.H. Spencer Pickett - Nama Orang;

Auditing New Horizons is a new series of short books aimed primarily
at internal auditors, but this series will also be useful to external auditors,
compliance teams, financial controllers, consultants, and others involved in
reviewing governance, risk, and control systems. Likewise, the books should
be relevant to executives, managers, and staff as they are increasingly being
asked to review their systems of internal control and ensure that there is a
robust risk management process in place in all types of organizations

Ketersediaan

UBL APPS (UBLApps) EB 657 SPE a

e000083

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Informasi Detail

Judul Seri: -
No. Panggil: EB 657 SPE a
Penerbit: New Jersey : John Wiley & Sons, Inc.., 2006
Deskripsi Fisik: xv, 285 hlm
Bahasa: English
ISBN/ISSN: 978-0-471-69052-8
Klasifikasi: 657
Tipe Isi: -
Tipe Media: -
Tipe Pembawa: -
Edisi: -
Subjek: Auditing, Internal
Risk management
Info Detail Spesifik: -
Pernyataan Tanggungjawab: K.H. Spencer Pickett

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