Hasil Pencarian AUDITING-PROCEDURES

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Audit bank syariah

Pengarang
Hasibuan, Abdul Nasser; Annam, Rahmad; Nofinawati 
Subyek
ECONOMIC; ISLAM; AUDITING 
Nomor Panggil
657.45 HAS a 
Tahun Terbit
2020 
Ketersediaan
 
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COSO enterprise risk management : establishing effective governance, risk, and compliance processes

Pengarang
Moeller, Robert R.;  
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
658.155 MOE c 
Tahun Terbit
2011 
Ketersediaan
 
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Financial statement fraud : prevention and detection

Pengarang
Rezaee, Zabihollah; Riley, Richard 
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
657.3 REZ f 
Tahun Terbit
2010 
Ketersediaan
 
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Law, corporate governance and accounting : european perspectives

Pengarang
Krivogorsky, Victoria;  
Subyek
BUSINESS AND ECONOMICS; ACCOUNTING 
Nomor Panggil
657.094 KRI l 
Tahun Terbit
2011 
Ketersediaan
 
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The professionals guide to fair value : the future of financial reporting

Pengarang
Catty, James P.;  
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
657.3 CAT p 
Tahun Terbit
2012 
Ketersediaan
 
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Audit and assurance essentials : for professional accountancy exams

Pengarang
Bagshaw, Katharine;  
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
657.45 
Tahun Terbit
2013 
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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Audit and accountancy pitfalls : a casebook for practising accountants, lawyers and insurers

Pengarang
Woolf, Emile; Hindson, Moira 
Subyek
BUSINESS AND ECONOMICS; AUDITING 
Nomor Panggil
657.45 WOO a 
Tahun Terbit
2011 
Ketersediaan
 
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Investigative computer forensics : the practical guide for lawyers, accountants, investigators, and business executives

Pengarang
Laykin, Erik;  
Subyek
AUDITING 
Nomor Panggil
363.25968 LAY i 
Tahun Terbit
2013 
Ketersediaan
 
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Algorithm audit : why, what and how?

Pengarang
Aragona, Biagio;  
Subyek
ACCOUNTING; AUDITING 
Nomor Panggil
657.45 ARA a 
Tahun Terbit
2021 
Ketersediaan
 
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Culture audit in financial services : reporting on behaviour to conduct regulators

Pengarang
Miles, Roger;  
Subyek
FINANCIAL SERVICES; BANKS & BANKING 
Nomor Panggil
657.45 MIL c 
Tahun Terbit
2021 
Ketersediaan
 
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GST audit handbook : government perspective

Pengarang
Hiregange, C. A. Madhukar;; Nayak, C. A. Roopa; Murthy, Shri B. S. V. 
Subyek
AUDITING; LAW; FINANCIAL REPORTS 
Nomor Panggil
657.45 HIR g 
Tahun Terbit
2021 
Ketersediaan
 
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Cost audit & management audit

Pengarang
Duttachowdhury, Dhruba;  
Subyek
AUDITING 
Nomor Panggil
657.45 DUT c 
Tahun Terbit
2020 
Ketersediaan
 
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Audit guide : sampling 2019

Pengarang
AICPA 
Subyek
AUDITING 
Nomor Panggil
657.45 AUD 
Tahun Terbit
2020 
Ketersediaan
 
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Effectiveness of internal audit and oversight at central banks : safeguards findings - trends and observations

Pengarang
Chamoun, Elie; Van Greuning, Riaan 
Subyek
AUDITING, INTERNAL 
Nomor Panggil
657.458 CHA e 
Tahun Terbit
2018 
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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Managing organizational risk using the supplier audit program : an auditors guide along the international audit trail

Pengarang
Coleman, Lance B.;  
Subyek
AUDITING, INTERNAL; MATERIALS MANAGEMENT; RISK MANAGEMENT 
Nomor Panggil
658.7 COL m 
Tahun Terbit
2018 
Ketersediaan
 
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All in one certified information systems auditor (CISA)

Pengarang
Gregory, Peter H.;  
Subyek
AUDITING 
Nomor Panggil
657.45 GRE a 
Tahun Terbit
2020 
Ketersediaan
 
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Auditing information and cyber security governance : a controls based approach

Pengarang
Davis, Robert E. ;  
Subyek
COMPUTER SCIENCE; ECONOMICS; FINANCE; BUSINESS & INDUSTRY; COMPUTER SECURITY; CYBERINFRASTRUCTURE 
Nomor Panggil
005.8 DAV a 
Tahun Terbit
2021 
Ketersediaan
 
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Operational auditing : principles and techniques for a changing world

Pengarang
Murdock, Hernan;  
Subyek
INTERNAL AUDIT; IT AUDIT 
Nomor Panggil
657.45 MUR o 
Tahun Terbit
2021 
Ketersediaan