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Internal controls and auditing / Kevin Adams, Robert Grose, Donald Leeson. by
  • Adams
  • Grose, Robert
  • Leeson, Donald
Material type: Text Text
Publication details: Sydney Prentice Hall 1997
Availability: Items available for loan: PERPUSTAKAAN POLITEKNIK SULTAN SALAHUDDIN ABDUL AZIZ SHAH (1)Call number: 657.458 ADA 1997.

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Internal audit practices in Malaysia / Assoc. Prof Puan Sri Datin Dr. Mary Lee, editor. by
  • Lee, Mary Puan Sri Datin
Material type: Text Text
Publication details: Petaling Jaya Prentice Hall 2004
Availability: Items available for loan: PERPUSTAKAAN POLITEKNIK SULTAN SALAHUDDIN ABDUL AZIZ SHAH (1)Call number: 657.458 INT 2004.

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Control self-assessment : concepts and applications : manual for practitioners and exam preparation guide for the Certification in control self-assessment exam / Dani Saad El-Dine. by
  • El-Dine
Material type: Text Text
Publication details: Mason Thomson Learning 2005
Availability: Items available for loan: PERPUSTAKAAN POLITEKNIK SULTAN SALAHUDDIN ABDUL AZIZ SHAH (1)Call number: 336.240973 ELD 2005.

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