First Page Previous 1 2
cover
Memahami Supervisi Audit Intern Bank
IKATAN Bankir Indonesia

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
cover
Modern Internal Auditing
HERY

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
cover
Auditing: dasar-dasar Pemeriksaan Akuntansi
HERY

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
cover
Standar Profesional Akuntan Publik: Seri Penilaian Risiko dan Respons Terhada…
INSTITUT Akuntan Publik Indonesia

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
cover
Audit Internal Berbasis Risiko
TUANAKOTTA, Theodorus M.

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
cover
Auditing: Norma dan Prosedur Jilid 1
HOLMES, Arthur W.; BURNS, David

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
cover
Structured EDP Auditing
ROTHBERG, Gabriel B.

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
cover
Belajar Tuntas Audit Berbantuan Komputer
SEPUTRA, Yulius Eka Agung

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
cover
Sampling dalam Auditing
SUPRANTO, Johannes

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
cover
Audit Sektor Publik: Mencapai Akuntabilitas Melalui Audit Laporan Keuangan un…
PRATIWI, Wiwik

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
cover
240 Konsep Penting Akuntansi dan Auditing yang Perlu Anda Ketahui
HERY

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
cover
Auditing Proyek-proyek Kontruksi
SUSANTO, Hendra ; MAKMUR, Hediana

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
cover
Residential Energy Auditing and Improvement
HARBUCK, StanHARBUCK, Donna

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
cover
Simple Solutions to Energy Calculations
VAILLENCOURT, Richard

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
First Page Previous 1 2

Search Result

Found 24 from your keywords: subject="AUDITING"
Query took 0.01363 second(s) to complete
Suggestion
image
Pemberian Tambahan Frekuensi 3G Masih Wacana
Arif Pitoyo
image
Seni dan Disain Elektronika Volume 1
HOROWITZ, Paul
image
ENSIKLOPEDI Indonesia Seri Geografi : Afrika
image
The Advantages of Preference-based Segmentation: An Investigation of Online Grocery Retailing
1.Muriel Wilson-Jeanselme, 2. Jonathan Reynolds
image
Better Police Ethics: A Practical Guide (Pedoman Praktis Memperbaiki Etika Kepolisian)
VILLERS, Peter