MODERN AUDITING: ASSURANCE SERVICE AND THE INTEGRITY OF FINANCIAL REPORTING, …

Edition

8th

ISBN/ISSN

978-0-471-23011-3

Collation

xx, 1036 p. : ill. ; 26 cm.

Series Title

-

Call Number

657.45 Boy m

AUDIT KETAATAN ATAS SISTEM PENGGAJIAN PADA PT. KERETA API (PERSERO) DIVISI RE…

Edition

-

ISBN/ISSN

-

Collation

xiv, 113 hlm.: Ilus., tab.; 29 cm

Series Title

-

Call Number

T22418

PENILAIAN EFEKTIVITAS DAN EFISIENSI BAGIAN PENJUALAN PT CAPELLA PATRIA UTAMA …

Edition

-

ISBN/ISSN

-

Collation

xi, 90 hlm.: Ilus., tab.;29 cm

Series Title

-

Call Number

T24811

AUDIT OPERASIONAL ATAS PENGELOLAAN PERSEDIAAN BARANG DAGANGAN UNTUK MENINGKAT…

Edition

-

ISBN/ISSN

-

Collation

91 hlm.: 29 cm

Series Title

-

Call Number

T43667

EVALUASI PENERAPAN PENILAIAN RISIKO AUDIT SEBAGAI DASAR PENENTUAN PENDEKATAN …

-

AUDIT KETAATAN (COMPLIANCE AUDIT) ATAS KEBIJAKAN PENGELOLAAN KREDIT PADA PT. …

Edition

-

ISBN/ISSN

-

Collation

x, 94 hlm.: Ilus., tab.; 29 cm

Series Title

-

Call Number

T26184

PENGARUH AUDIT SUMBER DAYA MANUSIA TERHADAP EFEKTIVITAS DAN EFISIENSI KINERJA…

-

ANALISIS PENERAPAN VALUE FOR MONEY AUDIT SEBAGAI SARANA TRANSPARANSI AKUNTABI…

-

AUDITING BUKU DUA, Edisi Kelima

Edition

5

ISBN/ISSN

979-8190-45-9

Collation

xxvi, 448 hlm. : Ilus. ; 26 cm

Series Title

-

Call Number

657.45 Mul a

AUDITING CONCEPTS AND METHODS : A GUIDE TO CURRENT AUDITING THEORY AND PRACTICE

Edition

4

ISBN/ISSN

0-07-100162-x

Collation

xiii, 569 p.; ill.; 21 cm.

Series Title

-

Call Number

657.45 Car a

AUDITING TODAY, third edition

-

AUDIT OPERASIONAL TERHADAP FUNGSI SAFETY HEALTH & ENVIRONMENT ATAS PELAKSANAA…

Edition

-

ISBN/ISSN

-

Collation

xvi, 110 hlm.: Ilus., tab.; 29 cm

Series Title

-

Call Number

T22882

AUDIT OPERASIONAL ATAS STRUKTUR PENGENDALIAN INTERN PROSEDUR PENGGAJIAN PADA …

Edition

-

ISBN/ISSN

-

Collation

vi, 86 hlm.: Ilus., tab.; 29 cm

Series Title

-

Call Number

T21803

AUDITING: Integrated Concepts and Procedures, Second Edition

Edition

2nd

ISBN/ISSN

0-471-08166-3

Collation

xxvi, 931 p. : ill. ; 24 cm

Series Title

-

Call Number

657.45 Tay a

CODIFICATION OF STATEMENTS ON AUDITING STANDARDS

Edition

-

ISBN/ISSN

-

Collation

-

Series Title

-

Call Number

657 Cod c

EVALUASI ATAS PENGENDALIAN INTERN PEMBERIAN PEMBIAYAAN PADA PT. SARANA SUMSEL…

-

AUDIT MANAJEMEN TERHADAP PENGELOLAAN SUMBER DAYA MANUSIA PADA PT. PUPUK SRIWI…

-

AUDIT OPERASIONAL ATAS SIKLUS PENDAPATAN PADA PT. SEMEN BATURAJA (PERSERO) PA…

-

PERANAN AUDIT INVESTIGASI SEBAGAI ALAT BADAN PEMERIKSA KEUANGAN (BPK) DALAM R…

-

PERANAN AUDIT MANAJEMEN ATAS FUNGSI PEMBELIAN SPARE PART MESIN PENGOLAH KELAP…

-

CORPORATE FRAUD AND INTERNAL CONTROL WAORKBOOK

Edition

-

ISBN/ISSN

979-1-118-31710-5

Collation

viii, 178 p.; 23 cm.

Series Title

-

Call Number

658.4 Cas c

Audit Committee Essentials

Edition

-

ISBN/ISSN

978-0-471-69959-0

Collation

236 hlm. : 24 cm.

Series Title

-

Call Number

657.458 Ver a

Accounting, Auditing and Governance for Takaful Operations

Edition

-

ISBN/ISSN

978-1-118-50395-9

Collation

xiv, 207 p. : ill. ; 24 cm

Series Title

-

Call Number

657.45 Hta a

AUDITING: SUATU PENDEKATAN TERPADU, EDISI KEDUA

Edition

2

ISBN/ISSN

-

Collation

vii, 776 hlm.; ill.; 24 cm.

Series Title

-

Call Number

657.45 Are a

EDP AUDITING CONCEPTUAL FOUNDATIONS AND PRACTICE, SECOND EDITION

Edition

2nd

ISBN/ISSN

0-07-100341-X

Collation

xvii, 989 p. : ill ; 24 cm

Series Title

-

Call Number

657.453 Web e

AUDITING PRINCIPLES: A SYSTEMS-BASES APPROACH, Fifth Edition

Edition

5

ISBN/ISSN

0-13-051722-4

Collation

xviii, 682 p. : ill ; 25 cm

Series Title

-

Call Number

657.45 Ste a

Auditing the Performance of Management

Edition

-

ISBN/ISSN

0-534-97998-x

Collation

xv, 476 p.; ill.; 28 cm.

Series Title

-

Call Number

657.45 Her a

The AUDIT Process : PRINCIPLES PRACTICE ANND CASES

Edition

-

ISBN/ISSN

0-278-00044-4

Collation

xii, 547 p.; tab.; 23 cm.

Series Title

-

Call Number

657.45 Gra a

FRAUD AUDITING and FORENSIC ACCOUNTING , Third Edition

Edition

3

ISBN/ISSN

978-0-471-78591-0

Collation

x, 326 hlm. : ilus. ; 24 cm.

Series Title

-

Call Number

364.16 Sin f

FRAUD AUDITING AND FORENSIC AND FORENSIC ACCOUNTING

Edition

4

ISBN/ISSN

978-0-470-87748-7

Collation

xiii, 317 hlm.; 23 cm.

Series Title

-

Call Number

364.163 026 Sin f