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BUKU AUDITING

Practice guided to au- Guide to audit data ana-
diting efficiency lytics

Canadian Audit & Ac- AICPA
New York : Wiley, 2017
countability Foundation
Ontario : CAAF, 2013 ix, 142 hlm. : ilus. ; 23 cm.

68 hlm. : ilus. ; 30 cm. 657.453 AIC g

657.45 CAN p

HRD audit : evaluating Internal audit
the human resource
function for business Kumaat, Valery G
improvement Jakarta : Erlangga, 2011
xviii, 174 hlm. : ilus. ; 26

Rao, Venkateswara cm.
Los Angeles : Sage, 2014
xxiv, 371 hlm. : ilus. ; 22 657.458 KUM i
cm.

658.3 RAO h

Internal audit quality : Internal audit reports
developing a quality post sarbanes-oxley : a
assurance and improve- guide to process-driven
ment program reporting

Pitt, Sally Anne Switzer, Susan M.
New Jersey : Wiley, 2014 New Jersey : John Wiley
xix, 376 hlm. : ilus. ; 27
cm. & Sons, 2007
xiv, 241 hlm. : 25 cm.
657.45 PIT i
657.458 SWI i

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