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Internal Control Audit and Compliance Documentation and Testing Under the Ne…

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ISBN/ISSN: 9781118996218
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Internal Audit Handbook Management with the SAP - Audit Roadmap

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Henning Kagermann, Willliam Kinny, Karlheinz Kuting, Claus-Peter Weber

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ISBN/ISSN: 9783540708872
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Internal Audit Efficiency Through Automation

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ISBN/ISSN: 9780470392423
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Fraud Risk Assessment Building A Fraud Audit Program

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Leonard W. Vona

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ISBN/ISSN: 9780470129456
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Fraud Auditing and Forensic Accounting

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Tommi W. Singleton

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ISBN/ISSN: 9780470564134
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Financial Investigation and Forensic Accouting

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Geroge A. Manning, Ph.D, CFE, EA

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ISBN/ISSN: 9781439825679
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Dasar-Dasar Audit Internal Sektor Publik

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Suyono Salamun, Ph.D

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ISBN/ISSN: 978978684111
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Brink's Modern Internal Auditing

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ISBN/ISSN: 9780470293034
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BENFORD'S LAW Aplications for Forensic Accounting, Auditing, and Fraud Det…

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Mark J. Nigrini, PH. D

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ISBN/ISSN: 978-1-118-15285-0
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AUDITING A Risk-Based Approach to Conducting A Quality Audit

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Johnstone / Gramling / Rittenberg

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ISBN/ISSN: 978-1-133-93915-3
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Universitas Pertiwi

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Memasuki era abad ke 21 ini, semuanya menjadi serba canggih, cepat dan sangat dinamis. Perubahan terjadi pada semua sektor, baik dunia bisnis, kehidupan sehari-hari hingga dunia pendidikan. Siapa saja yang tidak bisa beradaptasi dengan cepat dan lincah, tentu akan tergerus, dimakan serta dilahap habis oleh para pesaing, yang kali ini tidak hanya datang dari dalam negeri, juga datang dari luar negeri. Berdasarkan hal tersebut, maka sudah sepantasnyalah kita semua, sebagai bagian dari SDM yang besar, harus mampu memiliki skill dan kecapakan emosi lainnya, guna menyongsong hari esok yang lebih baik.

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