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Found 2 from your keywords: author=C. Wayne Alderman
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cover
Auditing (Jilid 1)
Comment Share
Dan M. GuyC. Wayne AldermanAlan J. Winters

bab dalam buku ini yaitu : 1. lingkungan audit - fungsi audit dalam masyarakat - etika profesional - kewajiban hukum auditor 2. konsep - konsep audit - proses pembuktian audit - memperoleh dan mendokumentasikan bukti audit - pertimbangan pengendalian internal - lingkungan komputer dan pengendalian internal 3. alat dan bukti audit - audit dengan komputer - konsep sampling audit - ap…

Edition
5
ISBN/ISSN
979-688-362-7
Collation
xvi, 493 hlm.,25 cm
Series Title
-
Call Number
657.45 GUY a
cover
Auditing jilid 2
Comment Share
Dan M. GuyC. Wayne AldermanAlan J. Winters

Di jilid 2 ini ada 3 bagian: Bag. 1: Penugasan Audit; Memahami Pengendalian aInternal dan menilai risiko pengendalian (siklus pendapatan), Memahami pengendalian internal, Menilai risiko pengendalian, dan melakukan pengujia substantif:siklus pengeluaran, dan lain-lain.
Bag. 2: Tanggung Jawab Pelaporan Bag. 3: Audit Internal

Edition
Ed.5
ISBN/ISSN
978-979-688-363-9
Collation
xvi, 436 hlm. ; 17,5 cm x 25 cm
Series Title
-
Call Number
657.45 GUY a