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

AUDITING STANDARDS AND PROCEDURES; ; STATEMENTS ON AUDITING PROCEDURE, NO. 33

Edition

-

ISBN/ISSN

-

Collation

viii, 133 p. : ill. ; 24 cm

Series Title

-

Call Number

657.45 Aud a 1963

MONTGOMERY'S AUDITING TENTH EDITION

Edition

10th

ISBN/ISSN

978-0-471-87313-6

Collation

xxii, 887 p. ; 24 cm

Series Title

-

Call Number

657.45 Mon m 1987

AUDITING; Principles and Procedure 5th Edition ILLUSTRATIVE AUDIT PAPERS

Edition

5

ISBN/ISSN

-

Collation

-

Series Title

-

Call Number

657.45 Hol a 1958

EVALUASI TERHADAP EFEKTIFITAS DAN EFISIENSI PROGRAM PELAYANAN DAN PEMELIHARAA…

Edition

-

ISBN/ISSN

-

Collation

72 hlm.; 29 cm

Series Title

-

Call Number

T27504

Principles of Auditing & Other Assurance Services, Eighteenth Edition

Edition

18th

ISBN/ISSN

978-0-07-131688-0

Collation

xxxii, 842 p.: ill. ; 27 cm.

Series Title

-

Call Number

657.45 Whi p

PRINCIPLES OF AUDITING NINTH EDITION

Edition

9

ISBN/ISSN

0-256-06803-8

Collation

xix, 752 p. : ill. ; 25 cm

Series Title

-

Call Number

657.45 Pri p 1992

AUDITING; Principles and Procedure 7th Edition; ILLUSTRATIVE AUDIT PAPERS

Edition

7th

ISBN/ISSN

-

Collation

xv, 924 p. ; 24 cm.

Series Title

-

Call Number

657.45 Hol a

CURRENT ISSUES IN AUDITING

Edition

1

ISBN/ISSN

0-06-318301-3

Collation

viii, 580 p. : ill ; 24 cm

Series Title

-

Call Number

657.45 Cur c

AUDIT OPERASIONAL ATAS MANAJEMEN PERSEDIAAN PUPUK UREA DALAM UPAYA MENINGKATK…

Edition

-

ISBN/ISSN

-

Collation

xi, 76 hlm.; tab.; 28 cm.

Series Title

-

Call Number

T566052008

AUDIT MANAJEMEN ATAS FUNGSI-FUNGSI MANAJEMEN SUMBER DAYA MANUSIA DALAM RANGKA…

Edition

-

ISBN/ISSN

-

Collation

xi, 92 hlm.; 29 cm

Series Title

-

Call Number

T44363

AUDIT MANAJEMEN SUMBER DAYA MANUSIA DALAM MENILAI KUALITAS KINERJA SATUAN PEN…

Edition

-

ISBN/ISSN

-

Collation

ix, 77 hlm.: Tab.; 29 cm.

Series Title

-

Call Number

T27512

INTERNAL AUDIT

Edition

-

ISBN/ISSN

978-979-099-303-7

Collation

xviii, 174 hlm.; ilus,; 25 cm.

Series Title

-

Call Number

657.4 Kum i

PEDOMAN AUDIT INTERNAL : PETUNJUK PRAKTIS BAGI PARA AUDITOR INTERNAL

Edition

-

ISBN/ISSN

978-602-249-125-5

Collation

-

Series Title

-

Call Number

657.4 Kau p

Auditing dan Pelayanan Verifikasi: PENDEKATAN TERPADU Jilid 2, Edisi Kesembilan

Edition

9

ISBN/ISSN

979-683-368-9

Collation

518 hlm. : ilus. ; 25 cm

Series Title

-

Call Number

657.45 Are a

EVALUASI PELAKSANAAN AUDIT OPERASIONAL YANG DILAKSANAKAN OLEH INSPEKTORAT PRO…

Edition

-

ISBN/ISSN

-

Collation

x, 83 hlm.; 28 cm.

Series Title

-

Call Number

T268342008

ANALISA FAKTOR-FAKTOR YANG MEMPENGARUHI AUDIT DELAY PADA PERUSAHAAN MANUFAKTU…

Edition

-

ISBN/ISSN

-

Collation

xv, 100 hlm.:ilus.; 28 cm

Series Title

-

Call Number

T612202008

Bukti Audit Kertas Kerja Audit: LAPORAN KEUANGAN ACUAN BAGI PRAKTISI, Edisi Satu

Edition

1

ISBN/ISSN

-

Collation

xii, 384 hlm.: tab.; 23 cm.

Series Title

Seri Pendidikan Profesional

Call Number

657.45 San b

AUDIT OPERASIONAL TERHADAP PENGELOLAAN PERSEDIAAN PADA PT. SANTANI AGRO PRATAMA

-

ANALISIS AUDIT INTERNAL BERBASIS RISIKO UNTUK MENINGKATKAN EFEKTIVTAS PENGEND…

The objectives of this research are to recognize the procedure of risk° based internal audit which is implemented at PT. Pupuk Sriwidjaja (Persero) and to find out the impact of implementing risk based internal audit to company's internal control. Research finding has shown that commissioner and board of director's point of view about the function and the role of internal auditor has changed. …

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