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Internal auditing: Key to financial and operations improvement (Book)
Publication details: Maywood, New Jersey Alexander Hamilton Institute 1993Description: 165p. 30 cmISBN:- 0866041095
| Item type | Current library | Call number | Copy number | Status | Date due | Barcode | |
|---|---|---|---|---|---|---|---|
| Book | Perpustakaan LGM PLGM-Open Shelf | 657.6 INT (Browse shelf(Opens below)) | 1 | Available | 00008226 |
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| 657.6 : 519.6 COD CAATTs and other BEASTs for auditors | 657.6 : 519.6 NIG Digital analysis using Benford's law: tests and statistics for auditors | 657.6 CAN Managing the audit function: a corporate audit department procedures guide | 657.6 INT Internal auditing: Key to financial and operations improvement | 657.632 : 519.6 COD Fraud detection: using data analysis techniques to detect fraud | 657.632 : 519.6 COD Fraud toolkit for ACL | 658. 3: 159. 92 HAN Motivating people: how to motivate others to do what you want and thank you for the opportunity |
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