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Audit Internal: Konsep dan Praktik

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Bab 1 Pengertian dan Perkembangan Audit Internal
Bab 2 Etika dan Standar Profesi Audit Internal
Bab 3 Fungsi Audit Internal dan Piagam Audit Internal
Bab 4 Manajemen Risiko
Bab 5 Memahami dan Mengukur Efektivitas Pengendalian Internal
Bab 6 Control Self-Assessment
Bab 7 Perencanaan Audit
Bab 8 Pelaksanaan Audit: Evaluasi dan Bukti Audit
Bab 9 Sampling Statistik Audit
Bab 10 Kertas Kerja
Bab 11 Penyelesaian Audit dan Laporan Audit
Bab 12 Quality Assurance

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Availability

5555131351

657.458 ZAM a

Pusat (Sirkulasi)

Available

Detail Information

Series Title

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Call Number

657.458 ZAM a

Publisher

Yogyakarta : Gadjah Mada University Press., 2021

Collation

xii, 211p.; 15.5 x 23 cm.

Language

Indonesia

ISBN/ISSN

978-602-386-005-0

Classification

657.458

Content Type

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Media Type

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Carrier Type

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Edition

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Subject(s)

AUDITING, INTERNAL

Specific Detail Info

Cet. 5

Statement of Responsibility

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Other version/related

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