PENGARUH SKEPTISME PROFESIONAL, SELF EFFICACY, LOCUS OF CONTROL DAN RED FLAGS…

This study aims to examine empirically the effect of sceptism proffesional, self efficacy, locus of control and red flags to local government internal auditor’s ability to detect fraud. The sample is from internal auditors in inspectorat Palembang, Ogan Komering Ulu and Ogan Komering Ulu Timur. This study used primary data by conducting direct research by providing questionnaires to responden…

COSO-BASED AUDITING

Edition

-

ISBN/ISSN

-

Collation

v, 104 hlm ; 21 cm

Series Title

-

Call Number

657.45 Tun c

AUDIT & PENGAWASAN SYARIAH PADA BANK SYARIAH: CATATAN PENGALAMAN

Edition

-

ISBN/ISSN

979-3333-89-8

Collation

x, 158 hlm. : ilus. ; 21 cm

Series Title

-

Call Number

657.458 Muh a

Bunga Rampai Auditing

Edition

-

ISBN/ISSN

978-979-061-086-6

Collation

x, 276 hlm. : ilus. ; 26 cm

Series Title

-

Call Number

657.45 Ago b

INFORMATION TECHNOLOGY AUDITING and ASSURANCE: Audit dan Assurance Teknologi …

Edition

-

ISBN/ISSN

978-981-4332-76-0

Collation

466 hlm.; 26 Cm

Series Title

-

Call Number

657,45 Sin i

MODERN AUDITING, EDISI KETUJUH, JILID 2

Edition

7

ISBN/ISSN

979-688-709-6

Collation

xxi, 545p. : ilus. ; 24 cm

Series Title

-

Call Number

657.45 Boy m

INFORMATION TECHNOLOGY AUDITING and ASSURANCE: Audit dan Assurance Teknologi …

Edition

2

ISBN/ISSN

978-979-691-421-0

Collation

375 hlm.: ilus.; 26 cm.

Series Title

-

Call Number

657.45 Sin i

AUDITING & ASSURANCE SERVICES, SECOND EDITION

Edition

2

ISBN/ISSN

978-0-07-312824-3

Collation

xi, 840 p. : ilus. ; 24 cm

Series Title

-

Call Number

657.45 Lou a

Praktikum Audit Seri 2, Edisi Revisi; Instruksi Umum, Berkas Permanen, Permas…

-

PENGARUH INDEPENDENSI, ROLE STRESSOR, JOB BURNOUT DAN DUKUNGAN SUPERVISOR TER…

This study aims to empirically analyze the influence of Independence, Role Stressors, Job Burnout, and Supervisor Support on auditor performance. The population of this study consists of auditors working at the Audit Board of the Republic of Indonesia (BPK) Representative Office of South Sumatra Province. The sample size of this study is 35 auditors, selected using purposive sampling technique.…

MENGENAL INFORMASI ASIMETRI DAN UNDERPRICING : Tinjauan Empiris

Edition

-

ISBN/ISSN

979-587-475-6

Collation

xii, 162 hlm.; 16 cm.

Series Title

-

Call Number

657.45 Ada m

CPA; REVIEW OF AUDITING, 1983- 1984 EDITION

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FRAUD AUDITING AND FORENSIC ACCOUNTING , FOURTH EDITION

Edition

-

ISBN/ISSN

978-0-470-56413-4

Collation

xiii, 317 p.; 23 cm.

Series Title

-

Call Number

364.1 Sin f

AUDITING PRINCIPLES AND PROCEDURE, Fourth Edition

Edition

4

ISBN/ISSN

-

Collation

xv, 299 p.: ill; 23 cm

Series Title

-

Call Number

657.45 Hol m 1958

POKOK - POKOK AUDITING & JASA ASURANS

Edition

-

ISBN/ISSN

978-602-7834-46-0

Collation

vi, 146 hlm. ; 21 cm

Series Title

-

Call Number

657.45 Tun p

PENGARUH ENVIRONMENTAL SOCIAL GOVERNANCE (ESG), KUALITAS AUDIT DAN RISIKO PER…

Penelitian ini menganalisis pengaruh Environmental Social Governance (ESG), kualitas audit, dan risiko perusahaan terhadap penghindaran pajak pada perusahaan IDX30 periode 2022–2024. Dengan pendekatan kuantitatif dan analisis regresi linier berganda, data dari 21 perusahaan (63 observasi) dianalisis. Penghindaran pajak diukur melalui Effective Tax Rate (ETR), ESG berdasarkan standar GRI, kual…

AUDITING PRINCIPLES, FOURTH EDITION

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Auditing Concepts and Methods; A GUIDE TO CURRENT AUDITING THEORY AND PRACTICE

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Auditing Edisi Kelima Jilid I

Edition

5

ISBN/ISSN

979-688-362-7

Collation

xvi, 493 hlm. 25 cm

Series Title

-

Call Number

657.45 Guy a

MODERN AUDITING, FOURTH EDITION

Edition

4th

ISBN/ISSN

0-471-61337-1

Collation

xx, 892 p. : ill, ; 23 cm

Series Title

-

Call Number

657.45 Kel m

AUDIT INTERN BANK: Suatu Penelaahan Serta Petunjuk Pelaksanaannya Mengacu pad…

Edition

1

ISBN/ISSN

979-8190-52-1

Collation

xiv, 246 hlm.: ilus.; 25 cm

Series Title

-

Call Number

657.458 Taw a

CONTEMPORARY AUDITING For Students, FOURTH EDITION

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SYSTEMS DIRECT AUDITING PRACTICE CASE: Includes Lotus 1-2-3 tutorial and temp…

Edition

-

ISBN/ISSN

0-538-80902-7

Collation

v, 182 p. : ill. ; 28 cm

Series Title

-

Call Number

657.453 Wei s

AUDITING : Pemeriksaan Akuntansi 1

Edition

-

ISBN/ISSN

978-979-911-360-3

Collation

viiii, 112 hlm.; 23 cm.

Series Title

-

Call Number

657.45 Her a

Auditing dan Jasa Asurance : PENDEKATAN TERINTEGRASI, Jilid 2 EDISI KEDUABELAS

Edition

12

ISBN/ISSN

978-979-033-828-9

Collation

xv, 519 hlm. ;26 cm.

Series Title

-

Call Number

657.45 Are a

AUDITING Second Edition

Edition

2

ISBN/ISSN

0-15-504295-5

Collation

xix, 1033 p. : ill. ; 24 cm.

Series Title

-

Call Number

657.45 Guy a 1990

AUDIT INTERN BANK, BUKU DUA

Edition

-

ISBN/ISSN

979-8190-53-X

Collation

xiv, 274 hlm.; 24 cm

Series Title

-

Call Number

657 Taw a

Jasa Audit dan Assurance : PENDEKATAN SISTEMATIS, EDISI 8 BUKU 2

Edition

8

ISBN/ISSN

978-979-061-298-3

Collation

xxii, 366 hlm.; 28 cm.

Series Title

-

Call Number

657.45 Mes j

Audit Internal Sawyer, BUKU 2, EDISI 5

Edition

5

ISBN/ISSN

979-691-269-4

Collation

426 hlm., 26 cm

Series Title

-

Call Number

657.45 Saw a

ARENS & LOEBBECKE AUDITING PENDEKATAN TERPADU BUKU SATU

Edition

-

ISBN/ISSN

979-8190-26-2

Collation

xiii, 354 hlm. : ilus. ; 27 cm

Series Title

-

Call Number

657.45 Jus a