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Audit Laporan Keuangan

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DAFTAR ISI
Bab I Audit dan Profesi Auditor
Bab II Etika Profesi Auditor
Bab III Pengendalian Intern
Bab IV Risiko Audit dan Materialitas
Bab V Kecurangan (Fraud)
Bab VI Strategi Audit dan Program Audit
Bab VII Audit Siklus Pendapatan
Bab VII Audit SIklus Pengeluaran
Bab IX Audit Siklus Pendanaan
Bab X Audit Siklus Personalia
Bab XI Merumuskan Opini

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Availability

5555131735

657.45 ARD a

Pusat (Sirkulasi)

Available

Detail Information

Series Title

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Call Number

657.45 ARD a

Publisher

Jakarta : Bumi Aksara., 2018

Collation

xi, 185p.; 14.5 x 20.5 cm.

Language

Indonesia

ISBN/ISSN

978-602-444-236-1

Classification

657.45

Content Type

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Media Type

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Carrier Type

-

Edition

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Subject(s)

AUDITING

Specific Detail Info

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Statement of Responsibility

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Other version/related

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