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Found 69 from your keywords: subject="Audit"
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First Page Previous 6 7
cover
Standar Audit ("SA") 510: Perikatan Audit Tahun Pertama -Saldo Awal-
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Institut Akuntan Publik Indonesia

Edition
-
ISBN/ISSN
978-979-061-319-5
Collation
iv, 14 hm., 21 cm
Series Title
-
Call Number
657.45 IND s

Edition
-
ISBN/ISSN
978-979-061-319-5
Collation
iv, 14 hm., 21 cm
Series Title
-
Call Number
657.45 IND s
Availability2
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cover
Auditing dan Jasa Assurance: Pendekatan Terintegrasi, Jilid I
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Alvin A. ArensRandal J. ElderMark S. Beasley

Buku jilid 1 ini mengulas tentang 1. Profesi Auditing; Permintaan akan jasa ini, Profesi CPA, Laporan Audit, Etika Profesional, Kewajiban Hukum.
2. Proses Audit; Tanggung Jawan dan Tujuan Audit, Bukti Audit, Perencanaan Audit dan Prosedur Analisis, Materialitas dan Risiko, Audit Kecurangan, Dampak Teknologi Informasi Terhadap Proses Audit, Program Audit dan Rencana Audit secara Keseluruha…

Edition
-
ISBN/ISSN
978-979-033-414-4
Collation
568 hlm.; 20x26 cm
Series Title
-
Call Number
657.45 ARE a
Availability5
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cover
Executive Roadmap to Fraud Prevention and Internal Control: Creating a Cultur…
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Martin T. BiegelmanJoel T. Bartow

Edition
Ed. 2
ISBN/ISSN
978-1-118-00458-6
Collation
xxviii, 411hlm.+Indeks; 16 cm x 23,5 cm
Series Title
-
Call Number
658.473 BIE e

Edition
Ed. 2
ISBN/ISSN
978-1-118-00458-6
Collation
xxviii, 411hlm.+Indeks; 16 cm x 23,5 cm
Series Title
-
Call Number
658.473 BIE e
Availability1
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cover
Brink's Modern Internal Auditing: A Common Body of Knowledge
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Robert Moeller

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
Availability1
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cover
Modern Auditing: Assurance Services and The Integrity of Financial Reporting
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William C. BoyntonRaymond N. Johnson

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
Availability1
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cover
Auditing and Assurance Services: An Integrated Approach
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Alvin A. ArensRandal J. ElderMark S. Beasley

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
Availability1
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cover
Auditing: Petunjuk Praktis Pemeriksaan Akuntan oleh Akuntan Publik (Buku 2)
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Sukrisno Agoes

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
Availability2
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cover
Audit Berbasis ISA (International Standards on Auditing)
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Theodorus M. Tuanakotta

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
Availability2
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cover
Auditing: Petunjuk Praktis Pemeriksaan Akuntan Oleh Akuntan Publik (Buku 1)
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Sukrisno Agoes

Edition
Ed.4
ISBN/ISSN
978-979-061-228-0
Collation
xx, 286 hlm., 26 cm
Series Title
-
Call Number
657.45 AGO a

Edition
Ed.4
ISBN/ISSN
978-979-061-228-0
Collation
xx, 286 hlm., 26 cm
Series Title
-
Call Number
657.45 AGO a
Availability2
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First Page Previous 6 7
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