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Internal audit

Komentar Penanda Bagikan

Valery G. Kumaat

Buku Internal Audit karya Valery G. Kumaat menyajikan pemahaman menyeluruh mengenai fungsi, peran, dan tanggung jawab auditor internal dalam organisasi modern. Buku ini juga membahas keterkaitan audit internal dengan manajemen risiko dan sistem pengendalian internal sebagai bagian penting dari good corporate governance.

Edisi: -
ISBN/ISSN: 978-979-099-303-7
Deskripsi Fisik: xviii, 174 p. : ilus. ;25 cm
Judul Seri: -
No. Panggil: 657.458 VAL i

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