Audit Bank Syariah
Bab 1 Pendahuluan Bab 2 Produk Bank Syariah: Pemeriksaan Syariah Bab 3 Pengawasan dan Kerangka Audit Syariah Bab 4 Tata Kelola Perusahaan (Corporate Governance) Lembaga Keuangan Syariah (LKS) B…
- Edition
- -
- ISBN/ISSN
- 978-623-218-427-5
- Collation
- xii, 252p.; 14 x 20.5 cm.
- Series Title
- -
- Call Number
- 657.45 HAS a
Auditing: Petunjuk Praktis Pemeriksaan Akuntan oleh Akuntan Publik Buku 2
Bab 15 Pemeriksaan Aset Takberwujud (Intangible Assets) Bab 16 Pemeriksaan Liabilitas Jangka Pendek (Current Liabilities) Bab 17 Pemeriksaan Liabilitas Jangka Panjang (Long Term Liabilities) Bab…
- Edition
- 5
- ISBN/ISSN
- 978-979-061-735-3
- Collation
- xx, 334p.; 19 x 26 cm.
- Series Title
- -
- Call Number
- 657.45 AGO a V-2
Memahami Supervisi Audit Intern Bank
Bagian I Advance Banking Product Bab 1 General Banking Operation Bab 2 Credit Process Bab 3 Treasury Business Bab 4 Electronic Banking Bab 5 Pembiayaan Perdagangan (Trade Finance) Bagian II…
- Edition
- 1
- ISBN/ISSN
- 978-602-03-2535-4
- Collation
- xiii, 286p.; 15 x 23 cm.
- Series Title
- -
- Call Number
- 657.458 IKA m
Modern Internal Auditing
1 Peran Normatif Audit Internal 2 Indikator Kualitas Audit Internal 3 Standar Profesional Audit Internal 4 Reposisi Peran Audit Internal
- Edition
- -
- ISBN/ISSN
- 978-602-452-567-5
- Collation
- vi, 98p.; 14 x 21 cm.
- Series Title
- -
- Call Number
- 657.458 HER m
Auditing: dasar-dasar Pemeriksaan Akuntansi
Bagian Pertama: Audit Eksternal Bab 1 Pengauditan dan Jasa Asurans Bab 2 Standar Audit dan Laporan Auditor Independen Bab 3 Tujuan Pengauditan dan Asersi Manajemen Bab 4 Bukti dan Dokumentasi A…
- Edition
- -
- ISBN/ISSN
- 978-602-05-1702-5
- Collation
- vii, 240p.; 17 x 25 cm.
- Series Title
- -
- Call Number
- 657.45 HER a
Standar Profesional Akuntan Publik: Seri Penilaian Risiko dan Respons Terhada…
- Edition
- -
- ISBN/ISSN
- 978-979-061-600-4
- Collation
- ii, 182p.; 14 x 21 cm.
- Series Title
- -
- Call Number
- 657.45 INS s
- Edition
- -
- ISBN/ISSN
- 978-979-061-600-4
- Collation
- ii, 182p.; 14 x 21 cm.
- Series Title
- -
- Call Number
- 657.45 INS s
Audit Internal Berbasis Risiko
OCEG (Open Compliance & Ethics Group) mengklaim sebagai penemu istilah GRC, singkatan dari Governance, Risk Management, and Compliance. Ada juga yang mengaitkan GRC dengan definisi IIA (Institute o…
- Edition
- -
- ISBN/ISSN
- 978-979-061-895-4
- Collation
- xxxii, 524p., illust., Biblio., Index. 19 x 26 cm
- Series Title
- -
- Call Number
- 657.458 TUA a
Auditing: Norma dan Prosedur Jilid 1
- Edition
- 9
- ISBN/ISSN
- -
- Collation
- xiii; 476 p.; 24x16 cm
- Series Title
- -
- Call Number
- 657.45 HOL a
- Edition
- 9
- ISBN/ISSN
- -
- Collation
- xiii; 476 p.; 24x16 cm
- Series Title
- -
- Call Number
- 657.45 HOL a
Structured EDP Auditing
- Edition
- -
- ISBN/ISSN
- 0-534-97931-9
- Collation
- xvii,302p.,index.
- Series Title
- -
- Call Number
- 657.450285 ROT s
- Edition
- -
- ISBN/ISSN
- 0-534-97931-9
- Collation
- xvii,302p.,index.
- Series Title
- -
- Call Number
- 657.450285 ROT s
Belajar Tuntas Audit Berbantuan Komputer
- Edition
- -
- ISBN/ISSN
- 978-602-7869-16-5
- Collation
- viii.,41p., 16x23 cm
- Series Title
- -
- Call Number
- 657.453 SEP b
- Edition
- -
- ISBN/ISSN
- 978-602-7869-16-5
- Collation
- viii.,41p., 16x23 cm
- Series Title
- -
- Call Number
- 657.453 SEP b
Sampling dalam Auditing
Bab 1 Pendahuluan Bab 2 Sampel dan Cara Pemilihannya Bab 3 Teori Dasar Statistik Bab 4 Distribusi Sampling, Kesalahan Sampling, Perkiraan Interval dan Pengujian Hipotesis Bab 5 Penentuan Besarn…
- Edition
- 3
- ISBN/ISSN
- 978-979-769-689-4
- Collation
- xiv, 346p., Biblio., Illust. 16 x 23 cm
- Series Title
- -
- Call Number
- 657.45 SUP s
Audit Sektor Publik: Mencapai Akuntabilitas Melalui Audit Laporan Keuangan un…
Bab 1 Sekilas Tentang Akuntansi Bab 2 Sekilas Tentang Audit Sektor Publik Bab 3 Audit Laporan Keuangan Partai Politik Bab 4 Audit Laporan Keuangan Universitas Bab 5 Audit Laporan Keuangan Rumah…
- Edition
- -
- ISBN/ISSN
- 978-602-096-71-9
- Collation
- x, 396p., Biblio. 17 x 24 cm
- Series Title
- -
- Call Number
- 657.61 PRA a
240 Konsep Penting Akuntansi dan Auditing yang Perlu Anda Ketahui
Buku ini secara khusus memuat berbagai konsep penting mengenai dasar-dasar akuntansi serta pengetahuan umum dalam bidang ilmu auditing. Setiap konsep yang disajikan dalam buku ini dibahas secara lu…
- Edition
- -
- ISBN/ISSN
- 978-602-7869-30-1
- Collation
- xiv, 294p., Biblio. 23 x 15,5 cm
- Series Title
- -
- Call Number
- 657 HER k
Auditing Proyek-proyek Kontruksi
Bab 1 Pendahuluan Bab 2 Perencanaan Pekerjaan Konstruksi Bab 3 Pelaksanaan Pekerjaan Konstruksi Bab 4 Teknik Audit Pekerjaan Konstruksi
- Edition
- 1
- ISBN/ISSN
- 978-979-29-4018-3
- Collation
- x, 172p., ill.
- Series Title
- -
- Call Number
- 657.869045 SUS a
Residential Energy Auditing and Improvement
Chapter 1 Introduction Chapter 2 Energy Basics Chapter 3 House As a System Chapter 4 The Auditor's Tools and How to Use Them Chapter 5 Weatherization Requirements and Similarities in the Privat…
- Edition
- -
- ISBN/ISSN
- 978-1-4822-4462-5
- Collation
- xiv, 647p., Illust., Index. 16 x 23.5 cm
- Series Title
- -
- Call Number
- 696 HAR r
Simple Solutions to Energy Calculations
Completely revised and updated, this fifth edition of a bestseller helps building managers identify what to look for and how to evaluate before making a decision about which guarantee is better for…
- Edition
- 5
- ISBN/ISSN
- 978-1-4822-1781-0
- Collation
- xiii, 233p., Index., 16 x 23.5 cm
- Series Title
- -
- Call Number
- 696 VAI s
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