PPT Ch23 IfRS Cash Flows
Presentation of GBE
Summary of COSO Internal Control Framework.pdf
Audit Boynton
The Role of Internal Auditors in ERP-based Organizations
A Benefits Realisation Road-map Framework for ERP Usage in Small and Medium-sized Enterprises
The Utilisation of Generalized Audit Software (GAS) by External Auditors
A Selection Model for Auditing Software
Paper 01 Riset Public Auditor 2014
Case 4_INTEL VS AMD
paper 2 IC 2014
