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

Auditing the Risk Management Process

Edition

-

ISBN/ISSN

0-471-69053-8

Collation

xv, 269 p.; ill.; 24 cm

Series Title

-

Call Number

658.15 Pic a

Internal Controls : GUIDANCE FOR PRIVATE, GOVERNMENT, AND NONPROFIT ENTITIES

Edition

-

ISBN/ISSN

978-0-470-08948-4

Collation

ix, 244 p. : ill. ; 24 cm

Series Title

-

Call Number

658 Gra i

PUBLIC SECTOR AUDITING: PRACTICAL TECHNIQUES FOR AN INTEGRATED APPROACH

Edition

-

ISBN/ISSN

0-412-36260-0

Collation

xiv, 334 p. : ill. ; 23 cm

Series Title

-

Call Number

657.835 045 Jon p

AUDITING : An Integrated Approach

Edition

-

ISBN/ISSN

0-13-051698-8

Collation

xv, 688 p.; ill.; 22 cm.

Series Title

-

Call Number

657.45 Are a

THE QUALITY AUDIT: A Management Evaluation Tool

Edition

-

ISBN/ISSN

0-07-100820-9

Collation

xix, 309 p. : il.. ; 24 cm

Series Title

-

Call Number

657.45 Mil q

AUDITING : a systems approach

-

AUDIT PRACTICE CASE, FIFTH EDITION

Edition

5

ISBN/ISSN

0-13-050923-x

Collation

200 p.; 28 cm.

Series Title

-

Call Number

657 Tow a

AUDIT MANAJEMEN PEMASARAN DALAM UPAYA MENINGKATKAN EFISIENSI DAN EFEKTIVITAS …

-

EVALUASI AUDIT OPERASIONAL ATAS PERSEDIAAN BARANG UNTUK MENINGKATKAN EFISIENS…

-

Statistical Sampling for Auditing and Accounting Decisions : A Simulation

Edition

-

ISBN/ISSN

0-07-066851-5

Collation

viii, 108 p. : ill. ; 28 cm.

Series Title

-

Call Number

657.01 Van s 1976

PENGARUH AUDIT TENURE, AUDIT FEE, DAN AUDITOR SWITCHING TERHADAP KUALITAS AUD…

This research aims to review the influence of audit tenure, audit fees, and auditor switching on audit quality. The theory used in this research is Agency Theory. The method used in this research is a quantitative method and the type of data used is secondary data. The population of this research is all Pharmaceutical and Health Research subsector companies registered on the IDX for the 2018-20…

PENGARUH UKURAN PERUSAHAAN, TINGKAT PROFITABILITAS, AGRESIVITAS PAJAK DAN OPI…

This study aims to analyze the influence of company size, profitability level, tax aggressiveness, and auditor opinion on audit delay. The research was conducted on companies listed on the Indonesia Stock Exchange, utilizing purposive sampling for the period of 2020-2022. The independent variables include company size, profitability level, tax aggressiveness, and auditor opinion, while the depe…

PENGARUH AUDIT TENURE, CLIENT IMPORTANCE, DAN SPESIALISASI AUDITOR TERHADAP K…

This study aims to examine the effect of audit tenure, client importance, and auditor specialization on audit quality. The population in this study consisted of 185 manufacturing companies listed on the Indonesia Stock Exchange in 2020-2022, which were selected through purposive sampling method. The analysis was carried out using Logistic Regression through STATA 17 software. The results of thi…

PENGARUH POTENSI KEBANGKRUTAN, LEVERAGE, OPINI AUDIT, DAN PROFITABILITAS TERH…

This research aims to examine the effect of potential bankruptcy, leverage, audit opinion, and profitability on audit report lag. This type of research is quantitative and the data used is secondary data. The population in this research is 75 consumer cyclicals sector companies listed on the Indonesia Stock Exchange for the 2019-2022 period. The sampling technique in this research used a purpos…

ANALISIS PENERAPAN TAX REVIEW SEBAGAI DASAR EVALUASI KEWAJIBAN PERPAJAKAN PAD…

This study aims to analyze the application of tax review to Institution X to ensure that its tax obligations are in accordance with tax laws and regulations, as well as to ensure that Institution X is a taxpayer who complies with applicable tax regulations. The data used in this study is secondary data. Secondary data is related to research topics, journals, Regulation of the Minister of Financ…

ANALISIS FRAUD HEXAGON DALAM MENDETEKSI FRAUDULENT FINANCIAL STATEMENT: MODER…

This study aims to analyze the fraud hexagon theory moderated by an audit committee's expertise in detecting fraudulent financial statements in non-financial companies listed on the Indonesia Stock Exchange in 2020-2022. The total research sample was 100 companies obtained through purposive sampling technique. The statistical method used are multiple linear regression using STATA version 17. Th…

PENGARUH AUDIT TENURE, ROTASI AUDIT, KOMITE AUDIT, UKURAN KAP, DAN UKURAN PER…

ABSTRAK PENGARUH AUDIT TENURE, ROTASI AUDIT, KOMITE AUDIT, UKURAN KAP, DAN UKURAN PERUSAHAAN TERHADAP KUALITAS AUDIT (Studi Empiris pada Perusahaan Sektor Keuangan yang terdaftar di Bursa Efek Indonesia Tahun 2020-2022) Oleh: Moh. Ferdiansyah Putra Penelitian ini bertujuan untuk menguji pengaruh audit tenure, rotasi audit, komite audit, ukuran kap, dan ukuran perusahaan terhadap kualitas audit …

ANALISIS KOMPARATIF EFEKTIVITAS LINGKUNGAN AUDIT: BLOCKCHAIN VS NON-BLOCKCHAIN

This study aims to analyze and compare the effectiveness of two audit environments, namely blockchain-based and non-blockchain audits. The analysis is conducted through four main indicators: transparency, efficiency, security, and operational impact, which reflect the quality and effectiveness of the audit process. Using a descriptive-comparative approach and case-based analysis, this research …

PENGARUH HASIL AUDIT BADAN PEMERIKSA KEUANGAN DAN KARAKTERISTIK PEMERINTAH TE…

This research aims to examine the audit results of Indonesian Audit Board (BPK) which are studied in this research in the form of audit opinions, audit findings and follow-up audit recommendations. Meanwhile, the characteristics of regional government studied consist of legislative size, independence ratio, and regional government organization. This research uses a sample of 34 provinces in Ind…

ANALISIS PENGARUH PROFESIONALISME DAN ETIKA PROFESI AUDITOR DALAM MEMPERTIMBA…

This research aims to empirically test the influence of auditor professionalism and audit ethics on the level of materiality in companies with the research object KAP (Public Accounting Firm) located in the Palembang area. Based on the purposive sampling method, a population of 8 KAPs was produced with a sample size of 40 with the data source coming from questionnaires. The data analysis techni…