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Found 69 from your keywords: subject="Audit"
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cover
Fraud Auditing and Forensic Accounting
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Tommie W. SingletonAaron J. Singleton

Praise for the Fourth Edition of Fraud Auditing and Forensic Accounting"Tommie and Aaron Singleton have made important updates to a book I personally rely very heavily upon: Fraud Auditing and Forensic Accounting (FAFA). In the newest edition, they take difficult topics and explain them in straightforward actionable language. All my students benefitted from reading the third edition of the FAFA…

Edition
4th
ISBN/ISSN
9780470877906
Collation
317 / 334
Series Title
-
Call Number
657 SIN f
Availability1
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cover
Media Riset, Akuntansi, Auditing & Informasi; Vol 15, No 1 April 2015
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Sekar Mayangsari

Artikel dalam jurnal ini antara lain: 1. PENGARUH PERILAKU TIDAK JUJUR DAN KOMPETENSI MORAL TERHADAP KECURANGAN AKADEMIK (ACADEMIC FRAUD) MAHASISWA AKUNTANSI 2. THE INFLUENCE OF LEVERAGE AND DIVERSIFICATION TO FINANCIAL PERFORMANCE OF GENERAL INSURANCE COMPANIESN IN INDONESIA 2010-2014 3. FAKTOR FINANSIAL DAN NON FINANSIAL YANG MEMPENGARUHI AGRESIVITAS PAJAK DI INDONESIA 4. PENGARUH PENERAP…

Edition
Vol 15, No 1 April 2015
ISBN/ISSN
2442-9708
Collation
1 + 102 hlm.; 21, 9 x 29,5
Series Title
-
Call Number
657.05 MAY m
Availability1
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cover
Auditing Pemeriksaan Akuntansi
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Drs. Danang Sunyoto, S.H., S.E., M.M

Buku ini berisi tentang : 1. Ruang lingkup auditing 2. Standar auditing dan tipe-tipe auditor 3. Kode etik jabatan 4. Penetapan bukti audit dan dokumentasinya 5. Kertas kerja audit 6. Perencanaan audit, risiko audit, dan materialitas 7. Struktur pengendalian internal dan penetapan resiko 8. Pengendalian internal untuk siklus pendapatan 9. Pengendalian internal untuk transaksi penjualan…

Edition
Ed. 1
ISBN/ISSN
978-602-9324-45-7
Collation
viii + 324 hlm,; 15 x 23 cm
Series Title
-
Call Number
657.45 SUN a
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cover
Pengaruh Karakteristik Perusahaan Dan Corporate Governance Terhadap Pengungka…
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Rehta Nur Syahrifa

Penelitian ini bertujuan untuk menguji pengaruh Profitabilitas, Leverage, Ukuran perusahaan, Jumlah rapat dewan direksi, Jumlah rapat komite audit, dan Jumlah anggota dewan komisaris terhadap pengungkapan Sustainability Report pada perusahaan yang terdaftar di Bursa Efek Indonesia (BEI). Populasi yang digunakan dalam penelitian ini adalah perusahaan yang mengungkapkan Sustainability Report pada…

Edition
-
ISBN/ISSN
-
Collation
ii + 145 hlm.; 21 cm x 29.5 cm
Series Title
-
Call Number
330 SYA p
Availability1
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Pengaruh Management Changes Dan Kepemilikan Saham Publik Terhadap Voluntary A…
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Nurul Hidayati

Penelitian ini bertujuan untuk menguji pengaruh management changes dan kepemilikan saham publik terhadap voluntary auditor switchingdan apakah going concern opinion dapat memoderasi pengaruh management changes dan kepemilikan saham publik terhadap voluntary auditor switching. Obyek dalam penelitian ini adalah lembaga keuanga bukan bank yang terdaftar di Bursa Efek Indonesia tahun 2012 – 2016.…

Edition
-
ISBN/ISSN
-
Collation
i + 85 hlm,; 21 cm x 29 cm
Series Title
-
Call Number
330 HID p
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cover
Analisis faktor-faktor yangh mempengaruhi pengungkapan aset biologis pada per…
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Moch. Dheni Eka Rizaldy

Edition
-
ISBN/ISSN
-
Collation
xv + 137 hlm.; 22 cm x 29.5 cm
Series Title
-
Call Number
330 RIZ a

Edition
-
ISBN/ISSN
-
Collation
xv + 137 hlm.; 22 cm x 29.5 cm
Series Title
-
Call Number
330 RIZ a
Availability1
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cover
Audit Komunikasi; Pendekatan dan Metode Asesmen Sistem Informasi Komunikasi …
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Rosli Mohammed, M.Sc.,Ph.DProf Dr Burhan Bungin, M.Si.,Ph.D

buku ini berisi tentang : 1. ke arah audit komunikasi 2. modeldan proses audit 3. diagnosisi organisasi 4. proses pengumpulan informasi 5. penilaian teknologi 6. perencanaan komunikasi 7. penulisan laporan audit 8. masalah etika dalam audit komunikasi 9. laporan audit komunikasi

Edition
cet 1
ISBN/ISSN
978-602-1186-69-5
Collation
15 x 23 cm ; xx, 236 hal
Series Title
-
Call Number
302.2 MOH a
Availability3
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cover
Audit Kontemporer
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Theodorus M. Tuanakotta

Buku ini tentang: 1. Profesi akuntansi 2. Gagasan dasar ISA 3. Audit berbasis Resiko 4. Audit terpadu 5. Topik pilihan

Edition
-
ISBN/ISSN
978-979-061-585-4
Collation
xxi,644hal,26 x 19 cm
Series Title
-
Call Number
657.42 TUA a
Availability2
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cover
Efektivitas Model Pembelajaran Auditory Intelectually Repetition (AIR) Berban…
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Farah Nusrotul Aulia

Bukun ini berisi tentang : 1. landasa teori 2. metode penelitian 3. hasil penelitian dan pembahasan

Edition
-
ISBN/ISSN
-
Collation
i + 67 hlm,; 20.5 cm x 29.5 cm
Series Title
-
Call Number
510 AUL e
Availability1
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cover
Efektivitas Metode Kumon Terhadap Kemampuan Pemecahan Masalah matematis Siswa…
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Siti Nurjanah

Edition
-
ISBN/ISSN
-
Collation
v + 67 hlm,; 21 cm x 29 cm
Series Title
-
Call Number
372 NUR e

Edition
-
ISBN/ISSN
-
Collation
v + 67 hlm,; 21 cm x 29 cm
Series Title
-
Call Number
372 NUR e
Availability1
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MARC DownloadCite
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