Audit Internal Berbasis Resiko

77 1 50 Audit Internal Berbasis Resiko Theodorus M. Tuanakotta Primary Author mixed material 97899790618954 Jakarta Salemba Empat 2019 Audit Internal Sawyer Buku 3 Sawyer, Lawrence B. Primary Author Mortimer A. Dittenhofer dan James H. Scheiner Additional Author mixed material 9796912700 Jakarta Salemba Empat 2006 Audit Kinerja pada Sektor Publik : Konsep, Prakti, dan Studi Kasus I Gusti Agung Rai Primary Author mixed material 9789796914999 Jakarta Salemba Empat 2010 Audit Internal Sawyer Buku 2 Sawyer, Lawrence B. Primary Author Mortimer A. Dittenhofer dan James H. Scheiner Additional Author mixed material 9796912694 Jakarta Salemba Empat 2006 Komite Audit (Konsep & Kasus) Amin Widjaja Tunggal Primary Author mixed material [S.l] Harvarindo 2008 Handbook of Internatinal Quality Control, Auditing, Review, Other Assurance, and Related Services Pronouncements Part I mixed material 9781608153183 New York IAASB 2016 Handbook of Internatinal Quality Control, Auditing, Review, Other Assurance, and Related Services Pronouncements Part II mixed material 9781608153183 New York IAASB 2016 Handbook of Internatinal Quality Control, Auditing, Review, Other Assurance, and Related Services Pronouncements Part III mixed material 9781608153183 New York IAASB 2016 The Quality Audit Handbook Principles, Implementation and Use J.P. Russell Editor mixed material 087389460X America ASQ (American Society for Quality) 2000 Audit Internal Sektor Publik Cris Kuntadi Primary Author mixed material 9789790618688 Jakarta Salemba Emapat 2019 Audit Sosial Bambang Rudito Primary Author mixed material 9793784237 Bandung Rekayasa Sains 2007 Auditing dalam Perspektif Islam Harahap, Sofyan S. Primary Author mixed material 97932040208 Jakarta Pustaka Quantum 2002 Auditing : Petunjuk Praktis Pemeriksaan Akuntan Oleh Akuntan Publik Buku 2 Sukrisno Agoes Primary Author mixed material 9789790617353 Jakarta Auditing 2019 Audit internal sektor publik Cris Kuntadi Primary Author mixed material 9789790618688 Jakarta Audit Sektor Publik 2019 Principles of Auditing and Other Assurance Services WHITTINGTON, O. Ray Primary Author Kurt Pany Additional Author mixed material 9789814738767 New York McGraw Hill Education 2016 Auditing and Assurance Services Timothy J. Louwers …[et.al.] Primary Author mixed material 9781259254154 New York McGraw Hill Education 2018 Contemporary Auditing Real Issues and Cases Knapp, Michael C. Primary Author mixed material 9781305970816 USA Cengage Learning 2018 Accounting for Decision Making and Control Zimmerman, Jerold L. Primary Author mixed material 9781259255007 New York McGraw Hill Education 2017 Auditing and Assurance Services an Integrated Approach Alvin A. Arens … [et.al.] Primary Author mixed material 9781292147871 England pearson 2017 Modul Audit Pengadaan Barang/Jasa Komisi Pemberantasan Korupsi Primary Author mixed material Jakarta Komisi Pemberantasan Korupsi S.a Strategi Pemeriksaan Pada Lembaga Negara Pemerintah Dan BUMN/BUMD Sumardjo Primary Author mixed material Jakarta BP. Panca Usaha 2005 Auditing dan pelayanan verifikasi : Pendekatan terpadu jilid 2 Arens, Alvin A Primary Author mixed material 9796833689 Jakarta : Indeks 2001 Audit intern bank buku dua Tjukria P. Tawaf Primary Author mixed material 9798190513 Jakarta : Salemba Empat 1999 Audit intern bank buku satu Tjukria P. Tawaf Primary Author mixed material 9798190513 Jakarta : Salemba Empat 1999 Audit pemasaran (marketing audit) Amin Widjaja Tunggal Primary Author mixed material 9795183451 Jakarta : Rineka Cipta 1992 Auditing : interrated concepts and procedures TAYLOR, Donald H. Primary Author mixed material 0 New York : Jhon Wiley [AMP] Sons, Inc. 1979 Auditing : Standards and procedures HOLMES, Arthur W. Primary Author mixed material 0 Homewood : Richard D Irwin 1978 Auditing Buku 1 Mulyadi Primary Author mixed material 9796911019 Jakarta : Salemba Empat 2011 Auditing buku satu Mulyadi Primary Author mixed material 9798190432 Jakarta : Salemba Empat 1998 Auditing pendekatan terpadu buku satu Arens, Alvin A Primary Author mixed material 9798190254 Jakarta : Salemba Empat 2003 Auditing dan jasa assurance : Pendekatan terintegrasi jilid 1 Arens, Alvin A Primary Author mixed material 9789790334144 Jakarta : Erlangga 2008 Auditing dan jasa assurance : Pendekatan terintegrasi jilid 2 Arens, Alvin A Primary Author mixed material 9789797914944 Jakarta : Erlangga 2008 Auditing jilid 1 GUY, Dan M. Primary Author mixed material 9796883627 Jakarta : Erlangga 2002 Auditing jilid 2 GUY, Dan M. Primary Author mixed material 9794210655 Jakarta : Erlangga 2003 Auditing judgment : a book of cases JOHNSON, Alan P. Primary Author mixed material 0 America : Richard D irwin 1980 Auditing kontemporer Sofyan Syafri Harahap Primary Author mixed material 0 Jakarta : Erlangga 1994 Auditing modern buku 1 H. S. Munawir Primary Author mixed material 9795033271 Yogyakarta : BPFE 1997 Auditing : norma dan prosedur HOLMES, Arthur W Primary Author mixed material 0 Jakarta : Erlangga 1993 Auditing pendekatan terpadu buku satu Arens, Alvin A Primary Author mixed material 9798190262 Jakarta : Erlangga 2003 Auditing today WOOLF, Emile Primary Author mixed material 0 New York : Prentice Hall 1990 Auditing: Petunjuk Praktis Pemeriksaan Akuntan oleh Akuntan Publik buku 2 Sukrisno Agoes Primary Author mixed material 9789790612303 Jakarta : Salemba Empat 2013 Berpikir Kritis dalam Auditing Theodorus M. Tuanakotta,Theodorus M. Tuanakota Primary Author mixed material 9789790611627 Salemba Empat 2011 Expectation Gap Antara Pemakai Laporan Keuangan Pemerintah Dan Auditor Pemerintah ; (Studi Kasus Di Pemerintahan Propvinsi Kal-Sel ) Ummi Hanie Primary Author mixed material 0 Banjarmasin : F Ekonimi UNLAM 2014 Faktor -Faktor Yg Mempengaruhi Perilaku Auditor Dalam Penghentian Prematur Atas Prosedur Audit ( Studi Pd Auditor BPK RI Perwakilan Prop Kal-Sel Dan Kal- Teng ). Astia Putriana Primary Author mixed material 0 Banjarmasin : F. Ekonomi UNLAM 2015 Faktor- Faktor mempengaruhi Kualitas Audit Pengawas Internal Pemerintah ( Studi Empiris Pada Inspektor Kalimantan Selatan ). Nur Maulidya Primary Author mixed material 0 Banjarmasin : F. Ekonomi UNLAM 2015 Faktor-faktor yang mempengaruhi audit judgment auditor eksternal Junaedi, Fitriani Primary Author mixed material 0 B.Masin/F. Ekonomi Unlam 2014 Internal Audit Valery G.Kumaat Primary Author mixed material 9789797568634 Jakarta : Erlangga 2011 Jasa audit dan assurance pendekatan sistematis buku 1 MESSIER, William F. Primary Author mixed material 9789790612976 Jakarta : Salemba Empat 2014 Kamus auditing TUNGGAL, Amin Widjaja Primary Author mixed material 9795186264 Jakarta: Rineka cipta 1996 Modern auditing jilid 1 BOYNTON, William C. Primary Author mixed material 9794217088 Jakarta : Erlangga 2003