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Auditing; petunjuk praktis pemeriksaan akuntan oleh akuntan publik
- Edition
- -
- ISBN/ISSN
- 9789790612280
- Collation
- 468 hlm, 19 cm
- Series Title
- -
- Call Number
- 657.45 AGO a
- Edition
- -
- ISBN/ISSN
- 9789790612280
- Collation
- 468 hlm, 19 cm
- Series Title
- -
- Call Number
- 657.45 AGO a
Auditing dan Jasa Assurance: Pendekatan Terintegrasi Jilid 2
Bagian dalam buku jilid 2 ini antara lain: 1. Penerapan Proses Audit pada Siklus Penjualan dan Penagihan 2. Penerapan Proses Audit pada Siklus lainnya seperti siklus penggajian dan personalia, Akuisisi dan Pembayaran dan lain-lain 3. Penyelesaian Audit 4. Jasa Assurance dan Non Assurance lainnya
- Edition
- Ed.12
- ISBN/ISSN
- 978-979-033-289
- Collation
- xv, 519 hlm.; 20 cm x 26 cm
- Series Title
- -
- Call Number
- 657.45 ARE a
Fraud Auditing and Forensic Accounting
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
Media Riset, Akuntansi, Auditing & Informasi; Vol 15, No 1 April 2015
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
Auditing Pemeriksaan Akuntansi
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
Jurnal Akuntansi & Auditing Indonesia (Vol. 18, No. 1, Juni 2014
Jurnal Ini Berisi Tentang: 1. Effects of Audit Quality, Culture Value, and Firm' Size on Earnings Reporting Quality - Rusmin 2. Pengaruh Intellectual Capital dan Corporate Governance Terhadap Business Performance: Pendekatan Persamaan Struktural - Desnoni Nandaria & Hadri Kusuma 3. Rethinking The Digital Divide: Mediation Role of Computer Self- efficacy - Arief Rahman 4. Model Kepatuhan Pe…
- Edition
- Vol. 18, No. 1, Juni 2014
- ISBN/ISSN
- 1410-2420
- Collation
- 1-88 hal,; 20,5 cm x 29 cm
- Series Title
- -
- Call Number
- 657.05 ARI j
Jurnal Akuntansi & Auditing Indonesia (Vol. 18, No. 2, Desember 2014)
Jurnal ini Berisi Tentang : - Pengaruh Profitabilitas, Leverage, Growth, dan Free Cash Flow Terhadap Dividend Payout Ratio Perusahaan dengan Mempertimbangkan Corporate Governance Sebagai Variabel Intervening - Muhammad Akhyar Adnan, Barbara Guanwan & Ratri Candrasari - Analisis Hubungan Kualitas Situs Web dan Kualitas Informasi Akuntansi Persepsian - Juliwati Limbong & Didi Achjari - Theory …
- Edition
- Vol. 18, No. 2, Desember 2014
- ISBN/ISSN
- 1410-2420
- Collation
- 89-174 hal.; 20,5 cm x 29 cm
- Series Title
- -
- Call Number
- 657.05 ARI j
Jurnal Akuntansi & Auditing Indonesia (Vol. 19, No. 1, Juni 2015)
Artikel dalam jurnal ini berisi tentang: 1. Pengaruh Corporate Governance, Profitabilitas dan Karakter Eksekutif terhadap Tax Avoidance pada Perusahaan yang Terdaftar di BEI - Muhammad Fajri Saputra, Dandes Rifa & Novia Rahmawati 2. Pengaruh Keadilan Distributif terhadap Niat Pindah Kerja: Pengujian Efek Mediasi Instrumen Promosi dan Prestasi Kerja - Mentari Maghfirani Riyadi & Mahmudi 3. P…
- Edition
- Vol. 19, No. 1, Juni 2015
- ISBN/ISSN
- 1410-2420
- Collation
- 1-84 hal.; 20,5 cm x 29 cm
- Series Title
- -
- Call Number
- 657.05 HUD j
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