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Audit Keuangan Publik untuk Laporan Keuangan Pemerintah Daerah

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Bab 1 Pengertian Audit
Bab 2 Audit Sektor Publik di Indonesia
Bab 3 Standar Audit dalam Pemeriksaan Sektor Publik di Indonesia
Bab 4 Pengendalian Internal
Bab 5 Perencanaan Audit
Bab 6 Pelaksanaan Audit
Bab 7 Audit Kas
Bab 8 Audit Investasi
Bab 9 Audit Aktiva Tetap
Bab 10 Audit Pendapatan
Bab 11 Audit Belanja
Bab 12 Audit Pembiayaan
Bab 13 Laporan Hasil Audit

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Availability

5555131404

352.43 ZAM a

Pusat (Sirkulasi)

Available

Detail Information

Series Title

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Call Number

352.43 ZAM a

Publisher

Yogyakarta : Gadjah Mada University Press., 2017

Collation

ix, 206p.; 15.5 x 23 cm.

Language

Indonesia

ISBN/ISSN

978-979-420-837-3

Classification

352.43

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

Specific Detail Info

Cet. 2

Statement of Responsibility

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Other version/related

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