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| First Page | Document Content | |
|---|---|---|
 Date: 2013-08-15 02:21:13Accountancy Internal control Fraud Political corruption Corporate governance External auditor Internal audit Whistleblower Fraud deterrence Auditing Business Ethics |
| Texas Department of Banking Annual Internal Audit Report FY 2017DocID: 1vkFI - View Document |
| DEPARTEMEN PENDIDIKAN NASIONAL UNIVERSITAS HASANUDDIN PIAGAM AUDIT MUTU AKADEMIK INTERNAL PROGRAM PASCASARJANA UNHASDocID: 1vjJz - View Document |
| Internal Audit Fiscal Year 2015 Annual Audit Plan Texas Department of Insurance Internal Audit DivisionDocID: 1uXdd - View Document |
| DEPARTEMEN PENDIDIKAN NASIONAL UNIVERSITAS HASANUDDIN MANUAL PROSEDUR AUDIT MUTU AKADEMIK INTERNAL PROGRAM PASCASARJANA UNHASDocID: 1uWKm - View Document |
| Microsoft Word - Internal Audit Chapter Approved by the Commission on January 11, 2018DocID: 1uSJQ - View Document |