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Ditemukan 275 dokumen yang sesuai dengan query

Hiro Tugiman

Standar profesional audit internal / Hiro Tugiman

Yogyakarta: Kanisius, 2006

657.45 HIR s

Buku Teks Universitas Indonesia Library

Arifin Wirakusumah , author

Tanya-jawab praktik auditing

Jakarta: Lembaga Penerbit Fakultas Ekonomi Universitas Indonesia, 2003

657.45 ARI t

Buku Teks Universitas Indonesia Library

Meigs, Walter B., author

Principles of auditing

Homewood, Illinois: Richard D. Irwin, 1977

657.64 MEI p

Buku Teks Universitas Indonesia Library

Meigs, Walter B., author

Principles of auditing

Homewood, Illinois: Irwin, 1985

657.45 MEI p

Buku Teks Universitas Indonesia Library

Whinttington, O. Ray, author

Principles of auditing and other assurance services

1. The Role of the Public Accountant in the American Economy 2. Professional Standards 3. Professional Ethics 4. Legal Liability of CPAs 5. Audit Evidence and Documentation 6. Audit Planning, Understanding the Client, Assessing Risks, and Responding 7. Internal Control Appendix 8. Consideration of Internal Control in an Information Technology Environment 9. Audit Sampling Appendix 10. Cash and Financial...

New York: McGraw-Hill Irwin, 2014

657.45 WHI p

Buku Teks Universitas Indonesia Library