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Internal Auditing theory and practice
This comprehensive textbook addresses the theoretical foundations and practical applications of the internal audit function within modern organizations. The authors detail audit planning methodologies, internal control evaluations, risk assessment frameworks, audit testing techniques, audit reporting standards, and professional ethical guidelines for internal auditors.
- Edition
- -
- ISBN/ISSN
- 0273016326
- Collation
- xiii + 368 p.; 24 cm
- Series Title
- -
- Call Number
- 657.45 CHA
Kamus Antropologi
Kamus ini menyajikan rujukan istilah-istilah kunci, konsep dasar, dan teori dalam disiplin ilmu antropologi, khususnya antropologi budaya, sosial, dan etnologi. Disusun secara alfabetis dengan penjelasan yang ringkas dan padat, buku ini membantu mahasiswa, peneliti, dan pembaca umum dalam memahami terminologi kebudayaan, kekerabatan, struktur sosial, serta keberagaman etnis di Indonesia maupun …
- Edition
- -
- ISBN/ISSN
- 9789796874408
- Collation
- viii, 246 hlm. ; 21 cm.
- Series Title
- -
- Call Number
- 301.03 GOO
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