Hasil Pencarian AUDIT

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Certified information systems auditor 73 success secrets : 73 most asked questions on certified information systems auditor (What You Need to Know)

Pengarang
Love, Sara;  
Subyek
BUSINESS AND ECONOMICS; ORGANIZATIONAL BEHAVIOUR 
Nomor Panggil
658 LOV c 
Tahun Terbit
2013 
Ketersediaan
 
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Laporan Kegiatan Senior Management Dialogue on Performance Audit 12 - 13 September 2018

Pengarang
Badan Pemeriksa Keuangan;  
Subyek
PERFORMANCE AUDIT ; AUDITING 
Nomor Panggil
336 BAD l 
Tahun Terbit
2018 
Ketersediaan
 
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Audit risk alert : employee benefit plans industry developments

Pengarang
AICPA;  
Subyek
AUDITING 
Nomor Panggil
657.45 AIC a 
Tahun Terbit
2019 
Ketersediaan
 

Audit sampling : applying the new audit sampling guide requirements

Pengarang
Graham, Lynford;  
Subyek
ACCOUNTING ; AUDITING 
Nomor Panggil
657.45 GRA a 
Tahun Terbit
2012 
Ketersediaan
 

Statement on auditing standards 130:an audit of internal control over financial reporting that is integrated with an audit of financial statement

Pengarang
AICPA;  
Subyek
AUDITING - STANDARDS 
Nomor Panggil
AIC s 
Tahun Terbit
2017 
Ketersediaan
 
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Fraud auditing : kajian teoretis dan empiris

Pengarang
Rahmatika, Dien Noviany;  
Subyek
AUDITING; FRAUD AUDITING 
Nomor Panggil
657.45 RAH f 
Tahun Terbit
2020 
Ketersediaan
 
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Auditor independence : auditing, corporate governance and market confidence

Pengarang
Adelopo, Ismail;  
Subyek
BUSINESS AND ECONOMICS; CORPORATE FINANCE 
Nomor Panggil
657.45 ADE a 
Tahun Terbit
2012 
Ketersediaan
 
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Internal control and internal audit

Pengarang
Ionescu, Luminita;  
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
657.45 ION i 
Tahun Terbit
2010 
Ketersediaan
 
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Mastering the five tiers of audit competency : the essence of effective auditing

Pengarang
Butera, Ann;  
Subyek
AUDITING; AUDITING, INTERNAL 
Nomor Panggil
657 BUT m 
Tahun Terbit
2016 
Ketersediaan
 
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OECD public governance reviews supreme audit institutions and good governance : oversight, insight and foresight

Pengarang
OECD Publishing 
Subyek
FINANCE; PUBLIC--ACCOUNTING 
Nomor Panggil
657.835 OEC 
Tahun Terbit
2016 
Ketersediaan
 
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Project performance review : capturing the value of audit, oversight, and compliance for project success

Pengarang
Nalewaik, Alexia; Mills, Anthony 
Subyek
PROJECT MANAGEMENT--EVALUATION 
Nomor Panggil
658.404 NAL p 
Tahun Terbit
2016 
Ketersediaan
 
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Audit and accounting guide : entities with oil and gas producing activities 2018

Pengarang
AICPA 
Subyek
PETROLEUM INDUSTRY AND TRADE-UNITED STATES-AUDITING 
Nomor Panggil
657.862 AUD 
Tahun Terbit
2018 
Ketersediaan
 
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Audit committees 2e : a guide to good practice

Pengarang
Australian Institute of Company Directors; Australian Government Auditing and Assurances Standards Board; The Institute of Internal Auditors Australia 
Subyek
FINANCE, PUBLIC-AUSTRALIA-AUDITING 
Nomor Panggil
354.9400723 AUD 
Tahun Terbit
2012 
Ketersediaan
 
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Pemeriksaan akuntansi dan contoh kasus di Indonesia

Pengarang
Sari, Rida Perwita; Hastuti, Sri; Ratnawati, Dyah  
Subyek
AUDITING; AUDITING AND INSPECTION; ACCOUNTING 
Nomor Panggil
657.45 SAR p 
Tahun Terbit
2019 
Ketersediaan
 
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Performance audit in the face of the financial and economic crisis : application of the quality control appropriate to the risks

Pengarang
Rubio, Laureano Triana;  
Subyek
PERFORMANCE AUDIT; AUDITING 
Nomor Panggil
657.45 RUB p 
Tahun Terbit
2021 
Ketersediaan
 
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Aspek-aspek EDP audit pengendalian internal pada komputerisasi

Pengarang
Purwono, Edi;  
Subyek
AUDITING - GUIDELINES 
Nomor Panggil
657.453 PUR a 
Tahun Terbit
2021 
Ketersediaan
 
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The myth of measurement : inspection, audit, targets and the public sector

Pengarang
Frost, Nick;  
Subyek
AUDITING; FINANCE; PUBLIC ADMINISTRATION 
Nomor Panggil
657.45 FRO t 
Tahun Terbit
2021 
Ketersediaan
 
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Internal auditing : implementasinya dalam academic awareness program

Pengarang
Wardayati, Siti Maria; Septarina; Wasito; Wahyuni, Nining Ika; Arif, Alfi; Efendi, Husnul Irfan; Hidayatullah, Arif; Mayarani, Elviera Is  
Subyek
INTERNAL AUDITING; AUDITING 
Nomor Panggil
657.458 INT 
Tahun Terbit
2020 
Ketersediaan
 
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Measuring and reporting public sector greenhouse gas emissions

Pengarang
National Audit Office;  
Subyek
ENVIRONMENTAL ASPECTS; GREENHOUSE GAS MITIGATION; GOVERNMENT POLICY 
Nomor Panggil
363.738075 NAT m 
Tahun Terbit
2022 
Ketersediaan
 
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Agile auditing : fundamentals and applications

Pengarang
Catlin, Raven; Watkins, Ceciliana 
Subyek
AUDITING 
Nomor Panggil
657.45 CAT a 
Tahun Terbit
2021 
Ketersediaan