See Allo

Johnson, Kenneth P.

Evaluating internal control : concepts, guidelines, procedures, documentation / Kenneth P. Johnson and Jenry R. Jaemicke

John Wiley & Sons, 1980

Buku Teks

Dinda Nurlatifah Fawzia, author

Audit atas piutang usaha PT ABC serta analisis mengenai pengendalian internal = Audit procedures over accounts receivable of PT ABC and analysis on internal control

Fakultas Eknonomi dan Bisnis Universitas Indonesia, 2015

UI - Tugas Akhir

Holmes, Arthur W., author

Auditing : standards and procedures

Richard D. Irwin, 1975, 1977

Buku Teks

Holmes, Arthur W., author

Auditing : standards and procedures

Richard D. Irwin, 1979

Buku Teks

Stettler, Howard F., author

Auditing principles objectives, procedures, working papers

Prentice-Hall, 1956

Buku Teks

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