Perpustakaan Riset BPK RI

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Hasil Pencarian AUDITING-PROCEDURES,+AUDITING-CONCEPTS

Environmental audit and regularity auditing

Pengarang

INTOSAI;

Subyek

REGULARITY AUDITING; ENVIRONMENTAL AUDIT;

Nomor Panggil

657.45 INT e

Tahun Terbit

s.a.

Ketersediaan

Audit documentation

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT a

Tahun Terbit

2009

Ketersediaan

Quality control for an audit of financial statements

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT q

Tahun Terbit

2009

Ketersediaan

Agreeing the terms of audit engagements

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT a

Tahun Terbit

2009

Ketersediaan

Glossary of terms to the INTOSAI financial audit guidelines

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT g

Tahun Terbit

s.a.

Ketersediaan

General introduction to the INTOSAI financial audit guidelines

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT g

Tahun Terbit

s.a.

Ketersediaan

Guidance for conducting a public debt audit - the use of substantive tests in financial audits

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT g

Tahun Terbit

2007

Ketersediaan

Emphasis of matter paragraphs and other matter paragraphs in the independent auditor`s report

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT e

Tahun Terbit

2009

Ketersediaan

Modifications to the opinion in the independent auditor`s report

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT m

Tahun Terbit

2009

Ketersediaan

Forming an opinion and reporting on financial statements

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT f

Tahun Terbit

2009

Ketersediaan

Using the work of an auditor`s expert

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT u

Tahun Terbit

2009

Ketersediaan

Comparative information - corresponding figures and comparative financial statements

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT c

Tahun Terbit

2009

Ketersediaan

The Auditor`s responsibilities relating to other information in documents containing audited financial statements

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT a

Tahun Terbit

2009

Ketersediaan

Engagements to report on summary financial statements

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT e

Tahun Terbit

2009

Ketersediaan

Special considerations - audits of financial statements prepared in accordance with special purpose frameworks

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT s

Tahun Terbit

s.a.

Ketersediaan

The Lima declaration

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT t

Tahun Terbit

s.a.

Ketersediaan

Quality control for SAIs

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT q

Tahun Terbit

s.a.

Ketersediaan

Code of ethics

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT c

Tahun Terbit

s.a.

Ketersediaan

Principles of transparency and accountability : principles and good practices

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT p

Tahun Terbit

s.a.

Ketersediaan

Principles of transparency and accountability

Pengarang

INTOSAI;

Subyek

AUDITING - GUIDELINES; AUDITING - STANDARDS;

Nomor Panggil

657.45 INT p

Tahun Terbit

s.a.

Ketersediaan