Téléversements by Novrizal Nugroho

Reviewing and Assessing IT Application Controls

Audit Internal

17 Prinsip COSO Internal Control

Ringkasan CH7 & CH10

Impact of IT on Internal Audit CH 18,19, & 20

Ringkasan Audit Programs and Establishing the Audit Universe

Ringkasan COSO ERM

Presentasi agama ilmu.pptx

Tugas Mp Modified

Chap 001

Argumentasi Exit Price

Presentasi Measurement Theory

Soal Uts Akmen 2011-2012