See Allo

Tower, Ralph B., author

Audit practice case

Prentice-Hall, 1984

Buku Teks

Lambert, Joyce C., author

A Computerized audit practice case

McGraw-Hill, 1986

Buku Teks

Gray, Iain, author

The audit process: principles, practice and cases

Van Nostrand Reinhold, 1989

Buku Teks

Timotius Sutto Halim, author

Evaluasi manajemen kualitas divisi internal audit : studi kasus Bank X = Evaluation of quality management in internal audit division : case study of Bank X

2013

UI - Tesis (Membership)

Fenni Yufantria, author

Analisis penerapan audit internal berbasis risiko risk based internal audit rbia studi kasus pada PT XYZ = Analysis implementation of risk based internal audit rbia study case in PT XYZ

Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2013

UI - Tesis (Membership)

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