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 Date: 2014-11-27 06:11:18Business Audit committee Internal audit National Audit Office Audit External auditor Internal control Engagement letter Chief audit executive Auditing Accountancy Risk |
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| DEPARTEMEN PENDIDIKAN NASIONAL UNIVERSITAS HASANUDDIN MANUAL PROSEDUR AUDIT MUTU AKADEMIK INTERNAL PROGRAM PASCASARJANA UNHASDocID: 1uWKm - View Document |
| Microsoft Word - Internal Audit Chapter Approved by the Commission on January 11, 2018DocID: 1uSJQ - View Document |