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

AUDIT SUMBER DAYA MANUSIA DALAM RANGKA MENINGKATKAN KINERJA KARYAWAN PT. BUSS…

Audit sumber daya manusia merupakan suatu metode untuk memastikan bahwa potensial sumber daya manusia dari perusahaan terpenuhi. Audit sumber daya manusia mempunyai hubungan dengan fungsi-fungsi manajemen, antara lain perencanaan, mutu, penempatan, dan pomosi kaiyawan. Penelitian ini bertujuan untuk mengetahui pengaruh audit sumber daya manusia dalam meningkatkan kinerja karyawan pada PT Bussa…

Jasa Audit dan Assurance : PENDEKATAN SISTEMATIS, EDISI 8 BUKU 1

Edition

8

ISBN/ISSN

978-979-061-297-6

Collation

xxvi, 462 hlm. ; 28 cm.

Series Title

-

Call Number

657.45 Mes j

Auditing Buku 2 Edisi 6

-

AUDITING : SUATU PENDEKATAN TERPADU, Jilid 2

Edition

4

ISBN/ISSN

54-05-075-2

Collation

xii, 464 hlm.; tab.; 23 cm.

Series Title

-

Call Number

657 Are a

AUDITING I: Dasar-Dasar Pemeriksaan Akuntansi

Edition

-

ISBN/ISSN

978-602-8730-73-0

Collation

viii, 114 hlm. : ilus. ; 23 cm

Series Title

-

Call Number

657.45 Her a

Auditing Buku 1, Edisi 6

Edition

6

ISBN/ISSN

979-691-101-9

Collation

xxviii, 365 hlm. ; 26,5 cm

Series Title

-

Call Number

657.45 Mul a

Audit Kinerja pada Sektor Publik: Konsep, Praktik, dan Studi Kasus

Edition

-

ISBN/ISSN

978-979-691-499-9

Collation

xix, 306 hlm. ; 24 cm.

Series Title

-

Call Number

657.45 Rai a

JASA AUDIT DAN ASSURANCE : Pendekatan Terpadu (Adaptasi Indonesia ) BUKU 1

Edition

-

ISBN/ISSN

978-979-061-141-2

Collation

xvii, 670 hlm.: ilus.; 26 cm.

Series Title

-

Call Number

657.73 Eld e

Statistical Auditing; Review, Concepts, and Problems

Edition

-

ISBN/ISSN

0-15-583758-3

Collation

xii, 308 p. : ill. ; 22 cm

Series Title

-

Call Number

519.5 Bai s

PENGANTAR AUDIT SISTEM INFORMASI

Edition

-

ISBN/ISSN

979-497-637-7

Collation

84 hlm. : ilus. ; 21 cm

Series Title

-

Call Number

658.45 Tug p