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Modern auditing : assurance services and the integrity of financial reporting
Edition : 8th ed.
Call Number : 657.45 BOY m
Availability : 1 copies available for loan
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Standar profesional akuntan publik : 31 Maret 2011
Edition :
Call Number : 657.661 INS s
Availability : 3 copies available for loan
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Auditing
Edition : 6th ed.
Call Number : 657.45 MUL a v.1
Availability : 1 copies available for loan
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Praktikum audit : instruksi umum, berkas permanen, permasalahan, dan kertas kerja pemeriksaan tahun lalu : buku 1
Edition : 3rd ed.
Call Number : 657.454 AGO p v.1
Availability : 1 copies available for loan
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Praktikum audit : kertas kerja pemeriksaan : buku 2
Edition : 3rd ed.
Call Number : 657.45 AGO p v.2
Availability : 1 copies available for loan
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Menghitung kerugian keuangan negara dalam tindak pidana korupsi
Edition :
Call Number : 363.25 TUA m
Availability : 4 copies available for loan
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Audit sistem & teknologi informasi
Edition :
Call Number : 004 SAR a
Availability : 1 copies available for loan
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Auditing and accounting cases : investigating issues of fraud and professional ethics
Edition : 4th ed. International student ed.
Call Number : 657.45 THI a
Availability : 1 copies available for loan
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Praktikum auditing : kasus PT Sinar Mataram : perusahaan penerbit surat kabar : buku 1 uraian masalah dan instruksi
Edition : cet. 15
Call Number : R 657.45076 JUS p v.1
Availability : 1 copies available for loan
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Praktikum auditing : kasus PT Sinar Mataram : perusahaan penerbit surat kabar : buku 3 kertas kerja pemeriksaan 1994
Edition : cet. 15
Call Number : R 657.45076 JUS p v.3
Availability : 1 copies available for loan
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Kerangka untuk perikatan asurans
Edition :
Call Number : 657.661 INS k
Availability : 1 copies available for loan
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Bunga rampai auditing
Edition : 2nd ed.
Call Number : 657.45 AGO b
Availability : 1 copies available for loan
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Jasa audit dan assurance : pendekatan terpadu (adaptasi Indonesia) : buku 1
Edition :
Call Number : 657.45 ELD j v.1
Availability : 1 copies available for loan
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Audit berbasis ISA (International Standards on Auditing)
Edition :
Call Number : 657.45 TUA a
Availability : 1 copies available for loan
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Standar audit ("SA") 260 : komunikasi dengan pihak yang bertanggung jawab atas tata kelola
Edition :
Call Number : 657.661 INS SA260
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Standat audit ("SA") 501 : bukti audit pertimbangan spesifik atas unsur pilihan
Edition :
Call Number : 657.661 INS SA501
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Standar audit ("SA") 320 : materialitas dalam tahap perencanaan dan pelaksanaan audit
Edition :
Call Number : 657.661 INS SA320
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Standar audit ("SA") 300 : perencanaan suatu audit atas laporan keuangan
Edition :
Call Number : 657.661 INS SA300
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Standar audit ("SA") 520 : prosedur analitis
Edition :
Call Number : 657.661 INS SA520
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Standar audit ("SA") 510 : perikatan audit tahun pertama : saldo awal
Edition :
Call Number : 657.661 INS SA510
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Standar audit ("SA") 570 : kelangsungan usaha
Edition :
Call Number : 657.661 INS SA570
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Standar audit ("SA") 450 : pengevaluasian atas kesalahan penyajian yang diidentifikasi selama audit
Edition :
Call Number : 657.661 INS SA450
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Standar audit ("SA") 505 : konfirmasi eksternal
Edition :
Call Number : 657.661 INS SA505
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Standar audit ("SA") 540 : audit atas estimasi akuntansi, termasuk estimasi akuntansi nilai wajar, dan pengungkapan yang bersangkutan
Edition :
Call Number : 657.661 INS SA540
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Standar audit ("SA") 230 : dokumentasi audit
Edition :
Call Number : 657.661 INS SA230
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Standar audit ("SA") 265 : pengomunikasian defisiensi dalam pengendalian internal kepada pihak yang bertanggung jawab atas tata kelola dan manajemen
Edition :
Call Number : 657.661 INS SA265
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Standar audit ("SA") 200 : tujuan keseluruhan auditor independen dan pelaksanaan audit berdasarkan standar audit
Edition :
Call Number : 657.661 INS SA200
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Standar audit ("SA") 315 : pengindentifikasian dan penilaian risiko kesalahan penyajian material melalui pemahaman atas entitas dan lingkungannya
Edition :
Call Number : 657.661 INS SA315
Availability : 1 copies available for loan
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Standar audit ("SA") 250 : pertimbangan atas peraturan perundang - undangan dalam audit atas laporan keuangan
Edition :
Call Number : 657.661 INS SA250
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Standar audit ("SA") 530 : sampling audit
Edition :
Call Number : 657.661 INS SA530
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Standar audit ("SA") 550 : pihak berelasi
Edition :
Call Number : 657.661 INS SA550
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Standart audit ("SA") 330 : respons auditor terhadap risiko yang telah dinilai
Edition :
Call Number : 657.661 INS SA330
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Standar audit ("SA") 500 : bukti audit
Edition :
Call Number : 657.661 INS SA500
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Standar audit ("SA") 402 : pertimbangan audit terkait dengan entitas yang menggunakan suatu organisasi jasa
Edition :
Call Number : 657.661 INS SA402
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Standar audit ("SA") 240 : tanggung jawab auditor terkait dengan kecurangan dalam suatu audit atas laporan keuangan
Edition :
Call Number : 657.661 INS SA240
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Standar audit ("SA") 220 : pengendalian mutu untuk audit atas laporan keuangan
Edition :
Call Number : 657.661 INS SA220
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Standar audit ("SA") 210 : persetujuan atas ketentuan perikatan audit
Edition :
Call Number : 657.661 INS SA210
Availability : 1 copies available for loan
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Standar audit ("SA") 580 : representasi tertulis
Edition :
Call Number : 657.661 INS SA580
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Standar pengendalian mutu (SPM 1)
Edition :
Call Number : 657.661 INS SPM 1
Availability : 1 copies available for loan
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Auditing and assurance services : an applied approach
Edition :
Call Number : 657.45 STU a
Availability : 2 copies available for loan
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