<--- Back to Details
| First Page | Document Content | |
|---|---|---|
 Date: 2013-05-06 16:15:15Risk Internal audit Financial audit Audit External auditor Information technology audit Institute of Internal Auditors Computer-aided audit tools Auditor independence Auditing Accountancy Business |
Add to Reading List |
Microsoft Word - _20_Internal Audit.doc | Texas Department of Banking Annual Internal Audit Report FY 2017DocID: 1vkFI - View Document |
 | DEPARTEMEN PENDIDIKAN NASIONAL UNIVERSITAS HASANUDDIN PIAGAM AUDIT MUTU AKADEMIK INTERNAL PROGRAM PASCASARJANA UNHASDocID: 1vjJz - View Document |
 | Internal Audit Fiscal Year 2015 Annual Audit Plan Texas Department of Insurance Internal Audit DivisionDocID: 1uXdd - View Document |
 | 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 |