Computer File

Audit Planning :A Risk-Based Approach

---

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

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

Versi lain/terkait

Lampiran Berkas

Komentar

---

Anda harus masuk sebelum memberikan komentar