Documents Pertemuan 3

Internal Control and Control Risk Chapter 10 ©2003 Prentice Hall Business Publishing, Auditing and Assurance Services 9/e, Arens/Elder/Beasley 10 - 1 Learning Objective…

Documents 10 - 1 ©2006 Prentice Hall Business Publishing, Auditing 11/e, Arens/Beasley/Elder Section 404...

Slide 1 Slide 2 10 - 1 ©2006 Prentice Hall Business Publishing, Auditing 11/e, Arens/Beasley/Elder Section 404 Audits of Internal Control and Control Risk Chapter 10 Slide…

Government & Nonprofit Presentation 9, Defining controls of the system, Workshop on System-based auditing, Tirana, 10-12...

1. © OECDA joint initiative of the OECD and the European Union, principally financed by the EUTirana, 10-12 September 2014Workshop System Based AuditingDefining controls…