Audits of internal control for public companies special supplement for use wi…

Edition

14

ISBN/ISSN

-

Collation

28 hal.; 24 cm.

Series Title

-

Call Number

657.45 WHI p

Teori akuntansi : laporan keuangan

Edition

1

ISBN/ISSN

9795262416

Collation

xv, 257 hal. ; 24 cm

Series Title

-

Call Number

U 657.452 HAR t

The actor's scenebook: scenes and monologues from contemporary plays

Edition

-

ISBN/ISSN

0553243489

Collation

384 p. ; 17 cm

Series Title

-

Call Number

U 792.028 SCH a

Prinsip-prinsip pengauditan : international standards on auditing

Edition

3

ISBN/ISSN

9789790617681

Collation

758 p.; 28 cm

Series Title

-

Call Number

657.452 HAY p

Audit syariah

Dalam rangka mencapai tujuan syariah khususnya prinsip keadilan sosial, ruang lingkup audit dalam perspektif Islam harus lebih luas dibandingkan dengan lingkup audit konvensional. Hal ini penting untuk melindungi dan memperbaiki kondisi kehidupan manusia dalam semua dimensi. Meskipun status kepatuhan audit syariah menjadi bagian penting dari lembaga keuangan syariah, struktur pemantauan secara …

Pengaruh audit Internal dan fraud risk management terhadap university governance

Edition

-

ISBN/ISSN

9786232326866

Collation

ix, 144 p. : ill. ; 23,5 cm

Series Title

-

Call Number

U 657.458 LES p

Standar profesional audit internal

Edition

-

ISBN/ISSN

9794979848

Collation

123 hal.; 20cm

Series Title

-

Call Number

U 657.6 TUG s

Modern auditing 1

Edition

7

ISBN/ISSN

979-688-7088

Collation

xxiii, 654 hal. ; 25 cm

Series Title

-

Call Number

U 657.45 BOY m

Analisis laporan keuangan

Edition

-

ISBN/ISSN

-

Collation

xv,260 hal .; 23 cm.

Series Title

-

Call Number

657.452 JUM a

Auditing : an integrated approach

Edition

0.8

ISBN/ISSN

0-13-0869155

Collation

xix, 828 p.; 26 cm

Series Title

-

Call Number

657 LOE a

Abschlusspolitische Ergebnisspaltungen mit aufgegebenen Gesch

Edition

1. Aufl. 2021

ISBN/ISSN

978-3-658-34436-8

Collation

-

Series Title

Auditing and Accounting Studies

Call Number

-

Auditing (1)

Edition

0.5

ISBN/ISSN

979-688-3627

Collation

xvi, 493 p.; 25 cm

Series Title

-

Call Number

657.45 GUY a

Aplikasi Excel sebagai perangkat bantu audit

Edition

-

ISBN/ISSN

978-979-27

Collation

xix, 156 p.; 20 cm

Series Title

-

Call Number

657.453 DAR a

Modul pelatihan auditor internal halal

Edition

1

ISBN/ISSN

-

Collation

267 p.; 22 cm

Series Title

-

Call Number

297.3215 DEP m

Brink's modern internal auditing

The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully updated and revised by internal controls and IT …

Auditing (pengauditan)

Edition

-

ISBN/ISSN

9798146700

Collation

xix, 561 pages; 24 cm

Series Title

-

Call Number

U 657 JUS a

Auditing dan pelayanan verifikasi pendekatan terpadu Jilid 1

Edition

9

ISBN/ISSN

9796833670

Collation

xxi, 531 p.; 26 cm

Series Title

-

Call Number

657.45 ARE a

Latihan soal-soal akuntansi dengan zahir accounting

Edition

-

ISBN/ISSN

9786022560531

Collation

xv,415hal.:ill.;20.9 cm

Series Title

-

Call Number

657.076 YUS l

Memahami supervisi audit intern bank

Edition

1

ISBN/ISSN

9786020325354

Collation

xiii, 286 p.; 23 cm

Series Title

-

Call Number

657.458 IBI m

Pemeriksaan pajak

Edition

-

ISBN/ISSN

9786023180943

Collation

viii, 220 p. ; 24 cm.

Series Title

-

Call Number

336.2 ILY p