AUDIT MANAJEMEN ATAS FUNGSI-FUNGSI MANAJEMEN SUMBER DAYA MANUSIA DALAM RANGKA…

Edition

-

ISBN/ISSN

-

Collation

xi, 92 hlm.; 29 cm

Series Title

-

Call Number

T44363

AUDIT MANAJEMEN SUMBER DAYA MANUSIA DALAM MENILAI KUALITAS KINERJA SATUAN PEN…

Edition

-

ISBN/ISSN

-

Collation

ix, 77 hlm.: Tab.; 29 cm.

Series Title

-

Call Number

T27512

INTERNAL AUDIT

Edition

-

ISBN/ISSN

978-979-099-303-7

Collation

xviii, 174 hlm.; ilus,; 25 cm.

Series Title

-

Call Number

657.4 Kum i

PEDOMAN AUDIT INTERNAL : PETUNJUK PRAKTIS BAGI PARA AUDITOR INTERNAL

Edition

-

ISBN/ISSN

978-602-249-125-5

Collation

-

Series Title

-

Call Number

657.4 Kau p

Auditing dan Pelayanan Verifikasi: PENDEKATAN TERPADU Jilid 2, Edisi Kesembilan

Edition

9

ISBN/ISSN

979-683-368-9

Collation

518 hlm. : ilus. ; 25 cm

Series Title

-

Call Number

657.45 Are a

EVALUASI PELAKSANAAN AUDIT OPERASIONAL YANG DILAKSANAKAN OLEH INSPEKTORAT PRO…

Edition

-

ISBN/ISSN

-

Collation

x, 83 hlm.; 28 cm.

Series Title

-

Call Number

T268342008

ANALISA FAKTOR-FAKTOR YANG MEMPENGARUHI AUDIT DELAY PADA PERUSAHAAN MANUFAKTU…

Edition

-

ISBN/ISSN

-

Collation

xv, 100 hlm.:ilus.; 28 cm

Series Title

-

Call Number

T612202008

Bukti Audit Kertas Kerja Audit: LAPORAN KEUANGAN ACUAN BAGI PRAKTISI, Edisi Satu

Edition

1

ISBN/ISSN

-

Collation

xii, 384 hlm.: tab.; 23 cm.

Series Title

Seri Pendidikan Profesional

Call Number

657.45 San b

AUDIT OPERASIONAL TERHADAP PENGELOLAAN PERSEDIAAN PADA PT. SANTANI AGRO PRATAMA

-

ANALISIS AUDIT INTERNAL BERBASIS RISIKO UNTUK MENINGKATKAN EFEKTIVTAS PENGEND…

The objectives of this research are to recognize the procedure of risk° based internal audit which is implemented at PT. Pupuk Sriwidjaja (Persero) and to find out the impact of implementing risk based internal audit to company's internal control. Research finding has shown that commissioner and board of director's point of view about the function and the role of internal auditor has changed. …

EVALUASI ATAS PELAKSANAAN KEGIATAN AUDIT INTERNAL SISTEM MANAJEMEN LINGKUNGAN…

The objective of this research are to evaluate that the environmental management system conforms with all the requirements of the standard, to evaluate that the PT. Pupuk Sriwidjaja has effectively implemented tha planned environmental management system and to evaluate that the environmental management system is capable of achieving the PT. Pupuk Sriwidajaja's policy objectives. Research findin…

EVALUASI TERHADAP STRUKTUR PENGENDALIAN INTERNAL ATAS SISTEM PENJUALAN E-TICK…

Edition

-

ISBN/ISSN

-

Collation

x, 103 hlm.: Ilus., tab.; 29 cm

Series Title

-

Call Number

T27655

EVALUASI EFEKTIVTAS SATUAN PENGAWAS INTERN (SPI) DALAM MELAKSANAKAN AUDIT OPE…

Edition

-

ISBN/ISSN

-

Collation

xii, 120 hlm.: Tab.; 29 cm

Series Title

-

Call Number

T27050

ANALISIS PENGENDALIAN INTERN PROSEDUR PEMBERIAN KREDIT UNTUK MENINGKATKAN EFE…

The main purpose of this research are t o identify the internal control of procedure in giving credit at PT Bank Tabungan Negara (Persero) and t o measure the effectiveness of procedure in giving credit at that company. The result show that the internal control of procedure in giving credit at PT Bank Tabungan Negara (Persero) has been already ejfective. It can be shown from the application of …

EVALUASI TERHADAP STRUKTUR PENGENDALIAN INTERN ATAS BAGIAN SARANA PT. KERETA …

The objectives of this research are (I) to evaluate internal control structure at PT.Kereta Api (Persero) Divre Ill South Sumatera, and (2) to discuss what happened with process increase effective and efficiency for internal control activities at the company. Result of this research show that the internal control structure, this case looks from elements internal control structure such as contro…

AUDIT OPERASIONAL ATAS FUNGSI PEMASARAN DALAM RANGKA MENINGKATKAN EFEKTIVITAS…

Edition

-

ISBN/ISSN

-

Collation

xi, 101 hlm.: Ilus., tab.; 28 cm

Series Title

-

Call Number

T27262

AUDIT OPERASIONAL DALAM UPAYA MENINGKATKAN EFISIENSI DAN EFEKTIFITAS TERHADAP…

Edition

-

ISBN/ISSN

-

Collation

xii, 82 hlm. ; Ilus., tab.; 29 cm.

Series Title

-

Call Number

T23087

PENILAIAN KINER.IA DINAS PENDAPATAN DAERAH KABUPATEN OGAN KOMERING ILIR (OKI)…

The objective of this research is to determine whether Dipenda Kabupaten OKI has economically, efficiently, and effectively worked. Research finding has shown that the overall performance of Dipenda Kabupaten OKI is good enough. Dipenda Kabupaten OKI has been able to use its resources such as employees, inventories, and budget economically and efficiently. It also has been able to do many of it…

STANDAR PROFESIONAL AKUNTAN PUBLIK ; Per 1 Januari 2001

Edition

-

ISBN/ISSN

979-691-041-1

Collation

xiv, 1274 hlm. ; 26 cm.

Series Title

-

Call Number

657.4 Sta s

AUDITING PENDEKATAN TERPADU BUKU DUA EDISI KELIMA

Edition

5

ISBN/ISSN

979-8190-12-2

Collation

xvi, 921 hlm. : ilus. ; 27 cm

Series Title

-

Call Number

657.45 Jus a

AUDITING; Petunjuk Praktis Pemeriksaan Akuntan oleh Akuntan Publik, BUKU 1 ED…

Edition

4

ISBN/ISSN

978-979-061-229-7

Collation

1 jil, 468 hlm. ; 26 cm

Series Title

-

Call Number

657.45 Ago a

AUDITING: THE ULTIMATE GUIDE TO PERFORMING INTERNAL AND EXTERNAL AUDITS

Edition

-

ISBN/ISSN

978-172-721-901-2

Collation

81 p. : ill. ; 23 cm

Series Title

-

Call Number

657 Shi a

Practical Guide to Auditing SAP Systems

Edition

-

ISBN/ISSN

978-3-96012-640-9

Collation

344 p. : ill. ; 23 cm

Series Title

-

Call Number

657 Met p

KUALITAS AUDIT DAN PENGUKURANNYA

Edition

-

ISBN/ISSN

978-602-289-203-8

Collation

xvi, 296 hlm. : ilus.; 24 cm

Series Title

-

Call Number

657.45 Tan k

Management Audit: AUDIT MANAJEMEN, Prosedur dan Implementasi

Edition

-

ISBN/ISSN

978-979-691-456-2

Collation

x, 272 hlm. : ilus. ; 26 cm.

Series Title

-

Call Number

657.45 Bay m

Audit Manajemen: Prosedur dan Implementasi, Edisi 2

Edition

2

ISBN/ISSN

978-979-061-568-7

Collation

522 hlm., 24 cm

Series Title

-

Call Number

657 Bay a

UNDERSTANDING AND AUDITING SYSTEM: VOLUME 1 (SECOND EDITION) WITH FOCUS ON SY…

Edition

-

ISBN/ISSN

978-1-257-12408-4

Collation

740 p. : ill. ; 23 cm

Series Title

-

Call Number

657 Min u

Guide to Using ISAs in the Audits of Small-and Medium-Sized Entities, Volume …

Edition

3rd

ISBN/ISSN

978-1-60815-099-1

Collation

322 p. : ill. ; 28 cm

Series Title

-

Call Number

657.45 Syl g

Guide to Using ISAs in the Audits of Small-and Medium-Sized Entities, Volume …

Edition

3rd

ISBN/ISSN

978-1-60815-099-1

Collation

242 p. : ill. ; 28 cm.

Series Title

-

Call Number

657.45 Syl g

AUDITING : INTEGRATED CONCEPTS AND PROCEDURES

Edition

5

ISBN/ISSN

0-471-5444-x

Collation

xxviii, 900 p. : ill. ; 24 cm

Series Title

-

Call Number

657.45 Tay a