Pedoman dan Strategi Audit Intern Bank
DAFTAR ISI Bab 1 Pendahuluan Bab 2 Pengetahuan Industri Perbankan (Business Acumen) Bab 3 Pengetahuan Pengendalian Intern Bab 4 Kepemimpinan, Kompetensi, dan Komunikasi Bab 5 Mengelola Audit I…
- Edition
- -
- ISBN/ISSN
- 978-602-06-3380-0
- Collation
- xvi, 384p.; 15 x 23 cm.
- Series Title
- -
- Call Number
- 657.458 IKA p
Audit Internal: Konsep dan Praktik
Bab 1 Pengertian dan Perkembangan Audit Internal Bab 2 Etika dan Standar Profesi Audit Internal Bab 3 Fungsi Audit Internal dan Piagam Audit Internal Bab 4 Manajemen Risiko Bab 5 Memahami dan M…
- Edition
- -
- ISBN/ISSN
- 978-602-386-005-0
- Collation
- xii, 211p.; 15.5 x 23 cm.
- Series Title
- -
- Call Number
- 657.458 ZAM a
Memahami Supervisi Audit Intern Bank
Bagian I Advance Banking Product Bab 1 General Banking Operation Bab 2 Credit Process Bab 3 Treasury Business Bab 4 Electronic Banking Bab 5 Pembiayaan Perdagangan (Trade Finance) Bagian II…
- Edition
- 1
- ISBN/ISSN
- 978-602-03-2535-4
- Collation
- xiii, 286p.; 15 x 23 cm.
- Series Title
- -
- Call Number
- 657.458 IKA m
Modern Internal Auditing
1 Peran Normatif Audit Internal 2 Indikator Kualitas Audit Internal 3 Standar Profesional Audit Internal 4 Reposisi Peran Audit Internal
- Edition
- -
- ISBN/ISSN
- 978-602-452-567-5
- Collation
- vi, 98p.; 14 x 21 cm.
- Series Title
- -
- Call Number
- 657.458 HER m
Audit Internal Berbasis Risiko
OCEG (Open Compliance & Ethics Group) mengklaim sebagai penemu istilah GRC, singkatan dari Governance, Risk Management, and Compliance. Ada juga yang mengaitkan GRC dengan definisi IIA (Institute o…
- Edition
- -
- ISBN/ISSN
- 978-979-061-895-4
- Collation
- xxxii, 524p., illust., Biblio., Index. 19 x 26 cm
- Series Title
- -
- Call Number
- 657.458 TUA a
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