Karya Tulis Ilmiah


Karya Saduran


Karya Terjemahan


Karya Terjemahan


How Effective are Performance Audits

Oleh: Supriyanto |
Deskripsi  Telah Dinilai


Auditor's Perceptions of Reasonable Assurance in Audit Work and the Effectiveness of The Audit Risk Model

Oleh: Luthfia |
Deskripsi  Telah Dinilai


Performance Audit in Public Sector Entities - A New Challenge for Eastern European Countries

Oleh: Hendri Purnomo Djati |
Deskripsi  Telah Dinilai


Government Audit Materiality (Part Two): Conceptual and Practical Implications of a Qualitative Materiality Framework: Seven Case Studies and a Comparative Conceptual Work

Oleh: Denny Sandryanto |
Deskripsi  Telah Dinilai


The Impact of Competition on Audit Planning, Review, and Performance

Oleh: Novita Nugraheni |
Deskripsi  Telah Dinilai


Establishing Proactive Auditor Responsibilities in Relation to Fraud: The Role of the Courts and Professional Bodies in Denmark

Oleh: Tri Widyantoro |
Deskripsi  Telah Dinilai


Audit Report No.5 2011-12 Development and Implementation of Key Performance Indicators to Support the Outcomes and Programs Framework

Oleh: Mardiana Julfianti |
Deskripsi  Telah Dinilai


Watching the watchmen: Applying audit risk models to auditor

Oleh: Ketut Arya |
Deskripsi  Telah Dinilai


The Remote Audit

Oleh: LM Putri Parwati |
Deskripsi  Telah Dinilai


Auditor Tactics in Negotiations: A Research Note

Oleh: Tri Widyantoro |
Deskripsi  Telah Dinilai