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Auditing A Risk-Based Approach

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Internal auditors have begun to shift from a traditional approach to risk-based approach. This article will review the previous literature on risk based audit approach, risk based audit plan and the forthcoming trends for internal audit tools and techniques (TTs) based on Common Body of Knowledge (CBOK)  survey in 2007 and 2010.

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Ketersediaan

28371

657.45 JOH A

Library Lantai 2

Tersedia

Informasi Detil

Judul Seri

-

No. Panggil

657.45 JOH A

Penerbit

Singapore 556741 : Cengage Learning Asia., 2019

Deskripsi Fisik

895 hlm

Bahasa

English

ISBN/ISSN

978-981-4834-51-3

Klasifikasi

NONE

Tipe Isi

-

Tipe Media

-

Tipe Pembawa

-

Edisi

11

Subyek

Auditing

Info Detil Spesifik

-

Pernyataan Tanggungjawab

-

Versi lain/terkait

Lampiran Berkas

Komentar

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