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

-

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

Auditing & Assurance Services : A Systematic Approach, Fourth Edition

Edition

4

ISBN/ISSN

0-07-111623-0

Collation

xxxviii, 887 p. : Ill. ; 25 cm

Series Title

-

Call Number

657.48 Mes a

PERSEPSI AUDITOR INDEPENDEN TENTANG PENGARUH REWARDS INSTRUMENTALITIES DAN EN…

AICPA survey about image of independent auditors shows that independent auditors considered the government client as a second client. Though demand of governmental duties is highest. To understand independent auditor's opinion and their motivation to pursue the government engagement, the survey measures independent auditor's belief about rewards instrumentalities derived from governmental dutie…

EDP AUDITING: CONCEPTUAL FOUNDATIONS AND PRACTICE, SECOND EDITION

Edition

2

ISBN/ISSN

0-07-068832-X

Collation

xvii, 969 p. : ill. ; 22 cm

Series Title

-

Call Number

657.453 Web e

PERSEPSI AUDITOR PEMERINTAH PADA KANTOR BADAN PEMERIKSA KEUANGAN REPUBLIK IND…

The objective of this research is to know perception of govemance auditor about factors can influence independency a govemance auditor. Research finding has shown that auditors have positive perception about financial importance and business relation, auditor skill, family and individual relation, receive and give goods or Service from client, and do other Service which influence independency o…

EDP: Pengendalian dan Auditing, EDISI KELIMA

Edition

5

ISBN/ISSN

54-05-044-8

Collation

xiii, 488 hlm.: 22 cm.

Series Title

-

Call Number

657.45 Por e

AUDIT SAMPLING Dengan Statistik: Teori dan Aplikasi, Edisi Kedua

Edition

2

ISBN/ISSN

979-8729-10-2

Collation

xiv, 295 hlm.; ilus.; 24 cm.

Series Title

-

Call Number

657.45 Bas a

COMPREHENSIVE AUDITING IN CANADA, Theory and Practice

-

ACCOUNTING & AUDITING RESEARCH ; a Practice Guide, 2nd Edition

Edition

2

ISBN/ISSN

0-538-01972-7

Collation

165 p. ; 27 cm

Series Title

-

Call Number

657.6 Wei a 1988

AUDIT ATAS FUNGSI-FUNGSI MANAJEMEN SUMBER DAYA MANUSIA DALAM MENINGKATKAN EFE…

Edition

-

ISBN/ISSN

-

Collation

xi, 92 hlm.: Ilus., tab.; 29 cm

Series Title

-

Call Number

T26853

AUDIT ADMINISTRASI KEAMANAN DAN OPERASI KOMPUTER PADA CV. BINTANG OYASHA

Penelitian ini bertujuan I) Untuk mengetahui sejauh mana pengendalian atas administrasi keamanan dan operasi komputer yang dimiliki oleh CV. Bintang Oyasha dalam melindungi data-data perusahaan pada CV. Bintang Oyasha dan 2) Mengetahui resiko yang dapat terjadi dalam pengoperasian komputer dan memberikan rekomendasi untuk meningkatkan keamanan sistem yang dimiliki. Hasil penelitian menunjukkan …

PERSEPSI AUDITOR TERHADAP: PERENCANAAN AUDIT DAN PENAKSIRAN RISIKO BAWAAN

Dalam melakukan perencanaan audit dan penaksiran risiko bawaan, para auditor memiliki persepsi yang berbeda. Ada tiga alasan utama mengapa auditor harus merencanakan penugasannya dengan baik: (I) Untuk memperoleh bahan bukti kompeten yang cukup dalam situasi saat itu, (2) Untuk membantu menekan biaya audit, (3) Untuk menghindari salah pengertian dengan klien. Risiko bawaan merupakan risiko yang…

AUDITING PRINCIPLES AND PROCEDURE

Edition

5

ISBN/ISSN

59-12097

Collation

xv, 924 p. ; 24 cm

Series Title

-

Call Number

657.45 Hol a 1962

AUDITING & ASSURANCE SERVICES: A SYSTEMATIC APPROACH = JASA AUDIT & ASSURANCE…

Edition

4

ISBN/ISSN

979-691-263-5

Collation

xxvi, 542 p. : ill. ; 26 cm

Series Title

-

Call Number

657.45 Mes a

ANALISIS KEMUNGKINAN PENERAPAN VALUE FOR MONEY AUDIT SEBAGAI SARANA DALAM MEW…

-

AUDIT LAPORAN KEUANGAN ATAS BADAN KESWADAYAAN MASYARAKAT SEBAGAI PENGELOLA DA…

Edition

-

ISBN/ISSN

-

Collation

'xii, 76 hlm.: Ilus., tab.; 29 cm

Series Title

-

Call Number

T27656

COST AND MANAGEMENT AUDIT

Edition

-

ISBN/ISSN

-

Collation

viii, 352 p. : ill. ; 23 cm.

Series Title

-

Call Number

657.45 Ram c 1989

ILLUSTRATIVE AUDIT PAPERS : THIS PUBLICATION ALSO SERVES AS BOOK VI FOR AUDIT…

Edition

8th

ISBN/ISSN

-

Collation

150 p.; 22 cm.

Series Title

-

Call Number

657.45 Hol i

KEWENANGAN DAN TANGGUNG JAWAB SATUAN KERJA KOMITE AUDIT BERDASARKAN PRINSIP G…

Edition

-

ISBN/ISSN

-

Collation

v, 91 hlm.; 29 cm

Series Title

-

Call Number

T49919

Accountants's Guide for Small and Medium - Sized Businesses

Edition

-

ISBN/ISSN

0-1300-1024-3

Collation

xix, 221 p. : ill. ; 24 cm

Series Title

-

Call Number

657.45 Wal a 1970