Panduan pelaksanaan audit dalam ISMS sektor awam

Panduan pelaksanaan audit dalam ISMS sektor awam

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Detaylı Bibliyografya
Müşterek Yazar:	Malaysia. Jabatan Perdana Menteri. Unit Pemodenan Tadbiran dan Perancangan Pengurusan
Materyal Türü:	Kitap
Dil:	Malay
Baskı/Yayın Bilgisi:	Putrajaya Jabatan Perdana Menteri 2010
Konular:	Auditing, Internal.
Etiketler:	Etiketle Etiket eklenmemiş, İlk siz ekleyin!

Benzer Materyaller

Panduan pelaksanaan audit dalam ISMS sektor awam.
Baskı/Yayın Bilgisi: (2010)

Jurnal pengauditan sektor awam

Jurnal pengauditan sektor awam

Measurement and internal audit /
Yazar:: Fight, Andrew
Baskı/Yayın Bilgisi: (1996)

Internal audit handbook : management with the SAP-Audit Roadmap /
Baskı/Yayın Bilgisi: (2008)

The internal auditing handbook /
Yazar:: Pickett, K. H. Spencer
Baskı/Yayın Bilgisi: (2003)

The essential guide to internal auditing /
Yazar:: Pickett, K. H. Spencer
Baskı/Yayın Bilgisi: (2011)

Internal audit the value industrial products industry
Yazar:: Azharudin Ali
Baskı/Yayın Bilgisi: (2004)

Internal audit the value industrial products industry
Yazar:: Azharudin Ali
Baskı/Yayın Bilgisi: (2004)

Measurement and internal audit /
Yazar:: Fight, Andrew
Baskı/Yayın Bilgisi: (1996)

Internal audit handbook : management with the SAP-Audit Roadmap /
Baskı/Yayın Bilgisi: (2008)

Internal audit handbook : management with the SAP-Audit Roadmap /
Baskı/Yayın Bilgisi: (2008)

Internal audit handbook : management with the SAP-Audit Roadmap /
Baskı/Yayın Bilgisi: (2008)

The internal auditing handbook
Yazar:: Pickett, K. H. Spencer
Baskı/Yayın Bilgisi: (2010)

The internal auditing handbook
Yazar:: Pickett, K. H. Spencer
Baskı/Yayın Bilgisi: (2010)

The internal auditing handbook /
Yazar:: Pickett, K. H. Spencer
Baskı/Yayın Bilgisi: (2003)

Auditing and assurance services : understanding the integrated audit /
Yazar:: Hooks, Karen L.

The essential guide to internal auditing /
Yazar:: Pickett, K. H. Spencer
Baskı/Yayın Bilgisi: (2011)

Operational auditing, principles and techniques for a changing world
Yazar:: Murdock, Hernan
Baskı/Yayın Bilgisi: (2017)

Operational auditing, principles and techniques for a changing world
Yazar:: Murdock, Hernan
Baskı/Yayın Bilgisi: (2017)

Risk based auditing /
Yazar:: Griffiths, Phil
Baskı/Yayın Bilgisi: (2005)

Auditing for managers : the ultimate risk management tool /
Yazar:: Pickett, K. H. Spencer
Baskı/Yayın Bilgisi: (2005)

Internal audit practices in Malaysia /
Baskı/Yayın Bilgisi: (2004)

Laporan Ketua Audit Negara : pengesahan penyata kewangan dan prestasi kewangan Badan Berkanun Persekutuan /

Risk based auditing /
Yazar:: Griffiths, Phil
Baskı/Yayın Bilgisi: (2005)

Auditing for managers : the ultimate risk management tool /
Yazar:: Pickett, K. H. Spencer
Baskı/Yayın Bilgisi: (2005)

Internal audit practices in Malaysia /
Baskı/Yayın Bilgisi: (2004)

Seminar audit dalaman: meningkatkan akauntabiliti dan integriti melalui audit dalaman yang berkesan [berlangsung pada] 29 Mei 2007, Akademi Audit Negara, Nilai, Negeri Sembilan/
Baskı/Yayın Bilgisi: (2007)

National internal audit / risk management conference workshop for universities and learning institutions,16-17 February 2004, Kuala Lumpur
Baskı/Yayın Bilgisi: (2004)

National internal audit / risk management conference workshop for universities and learning institutions,16-17 February 2004, Kuala Lumpur
Baskı/Yayın Bilgisi: (2004)

The internal auditor at work : a practical guide to everyday challenges /
Yazar:: Pickett, K. H. Spencer
Baskı/Yayın Bilgisi: (2004)

Laporan Ketua Audit Negara : penyata kewangan dan pengurusan kewangan Kementerian/

Kursus pengauditan terimaan hasil dan bayaran, 4-7 Oktober 2004, Quality Hotel City Centre, Perak
Baskı/Yayın Bilgisi: (2004)

Kursus pengauditan terimaan hasil dan bayaran, 4-7 Oktober 2004, Quality Hotel City Centre, Perak
Baskı/Yayın Bilgisi: (2004)

The internal auditor at work : a practical guide to everyday challenges /
Yazar:: Pickett, K. H. Spencer
Baskı/Yayın Bilgisi: (2004)

Intelligent internal control and risk management : designing high-performance risk control systems /
Yazar:: Leitch, Matthew
Baskı/Yayın Bilgisi: (2008)

Intelligent internal control and risk management /
Yazar:: Leitch, Matthew

How to audit the process-based QMS /
Yazar:: Arter, Dennis R.
Baskı/Yayın Bilgisi: (2003)

Data analytics for internal auditors
Yazar:: Cascarino, Richard E.
Baskı/Yayın Bilgisi: (2017)

Data analytics for internal auditors
Yazar:: Cascarino, Richard E.
Baskı/Yayın Bilgisi: (2017)