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Jurnal Akuntansi & Auditing Indonesia (Vol. 20, No. 1, Juni 2016)
Jurnal ini Berisi: 1. Hubungan Tekanan Akuntabilitas, Audit Judgment Performance, dan Effort - Muhsin 2. Anteseden dan Konsekuensi Keberhasilan Implementasi Performance-Based Budgeting Pada Pemerintah Daerah- Dwi Ratmono dan Rita Suryani 3. Intellectual Capital dan Intellectual Capital Disclosure Terhadap Market Performance pada Perusahaan Publik Indeks LQ-45 - Shella dan Linda Kusumaning We…
- Edition
- Vol. 20, No. 1, Juni 2016
- ISBN/ISSN
- 1410-2420
- Collation
- 1-67 hal.; 20,5 cm x 29 cm
- Series Title
- -
- Call Number
- 657.05 HUD j
Jurnal Akuntansi & Auditing Indonesia (Vol. 19, No. 2, Desember 2015)
Artikel dalam jurnal ini berisi tentang: 1. Pengaruh Corporate Governance terhadap Tax Avoidance: Studi Empiris pada Perusahaan Manufaktur - Syeldila Sandy & Niki Lukviarman 2. Pengaruh Corporate Governance dan Struktur Kepemilikan terhadap Asimetri Informasi - Ana Pratiwi, Nurkholis & Abdul Ghofar 3. Deteksi Financial Statement Fraud dengan Analisis Fraud Triangle pada Perusahaan Manufaktur…
- Edition
- Vol. 19, No. 2, Desember 2015
- ISBN/ISSN
- 1410-2420
- Collation
- 85-173 hal.; 20,5 cm x 29 cm
- Series Title
- -
- Call Number
- 657.05 HUD j
Auditing dalam Perspektif Islam
Buku ini berisi tentang Auditing dalam Perspektif Islam seperti: 1. akuntansi dan auditing 2. Bidang Pekerjaan Akuntan 3. Lembaga Keuangan Islam 4. Kode etik profesi akuntan islam 5. agenda masa depan
- Edition
- -
- ISBN/ISSN
- 979-3204-02-08
- Collation
- xv, 287hlm, 15 x 21 cm
- Series Title
- -
- Call Number
- 657.45 HAR a
Auditing (Jilid 1)
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
Auditing dan Jasa Assurance: ACL Software Auditing
- Edition
- Ed.12
- ISBN/ISSN
- -
- Collation
- -
- Series Title
- -
- Call Number
- 657.45 ARE a
- Edition
- Ed.12
- ISBN/ISSN
- -
- Collation
- -
- Series Title
- -
- Call Number
- 657.45 ARE a
Brink's Modern Internal Auditing: A Common Body of Knowledge
- Edition
- Ed. 7
- ISBN/ISSN
- 978-047-029-303-4
- Collation
- xxv, 766hlm.,+Indeks; 18,5 cm x 26 cm
- Series Title
- -
- Call Number
- 657.458 MOE b
- Edition
- Ed. 7
- ISBN/ISSN
- 978-047-029-303-4
- Collation
- xxv, 766hlm.,+Indeks; 18,5 cm x 26 cm
- Series Title
- -
- Call Number
- 657.458 MOE b
Modern Auditing: Assurance Services and The Integrity of Financial Reporting
- Edition
- Ed.8
- ISBN/ISSN
- 978-0-471-23001-3
- Collation
- xx, 1036 hlm., +indek, 26 cm
- Series Title
- -
- Call Number
- 657.45 BOY m
- Edition
- Ed.8
- ISBN/ISSN
- 978-0-471-23001-3
- Collation
- xx, 1036 hlm., +indek, 26 cm
- Series Title
- -
- Call Number
- 657.45 BOY m
Auditing and Assurance Services: An Integrated Approach
- Edition
- Ed.14
- ISBN/ISSN
- 978-0-273-75494-7
- Collation
- 870 hlm., 28 cm
- Series Title
- -
- Call Number
- 657.45 ARE a
- Edition
- Ed.14
- ISBN/ISSN
- 978-0-273-75494-7
- Collation
- 870 hlm., 28 cm
- Series Title
- -
- Call Number
- 657.45 ARE a
Auditing: Petunjuk Praktis Pemeriksaan Akuntan oleh Akuntan Publik (Buku 2)
Materi yang dibahas dalam buku 2 ini: 1. Pemeriksaan aset tak berwujud (intangible assets) 2. Pemeriksaan liabilitas jangka pendek (current liabilities) 3. Pemeriksaan liabilitas jangka panjang (Long term liabilities) 4. Pemeriksaan ekuitas 5. Pemeriksaan ata perkiraan laba rugi 6. Pemeriksaan subsequent events dan penyelesaian pemeriksaan 7. Management letter (Surat Komentar terh…
- Edition
- Ed.4
- ISBN/ISSN
- 978-979-061-230-3
- Collation
- xv, 290 hlm., 26 cm
- Series Title
- -
- Call Number
- 657.45 AGO a
Audit Berbasis ISA (International Standards on Auditing)
- Edition
- -
- ISBN/ISSN
- 978-979-061-295-2
- Collation
- xxvi, 598 hlm., 24 cm
- Series Title
- -
- Call Number
- 657.45 TUA a
- Edition
- -
- ISBN/ISSN
- 978-979-061-295-2
- Collation
- xxvi, 598 hlm., 24 cm
- Series Title
- -
- Call Number
- 657.45 TUA a
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