Hasil Pencarian

Ditemukan 171 dokumen yang sesuai dengan query

Rogers, Margaret

Outline of the commercial law in East Africa / Margaret Rogers

New York: Oceana Publications Inc., 1969

346.07 ROG o (1)

Buku Teks Universitas Indonesia Library

Auditing and assurance services: an integrated approach

This book presents an integrated concepts approach that shows readers the auditing process from start to finish. This text prepares readers for real-world audit decision making by using illustrative examples of key audit decisions, with an emphasis on audit planning, risk assessment processes and collecting and evaluating evidence in response...

Boston: Pearson, 2017

657.45 AUD

Buku Teks Universitas Indonesia Library

R. Ali Rido, author

Himpunan peraturan perundangan hukum dagang dalam perkembangannya Jilid 3; tentang Pengangkutan, dan Asuransi / Ali Rido; Achmad Gozali;

Bandung: Remadja Karya, 1984

346.07 ALI h

Buku Teks Universitas Indonesia Library

June Anggraini, author

Penerapan risk based audit dalam kegiatan assurance : studi kasus pada internal audit PT ABC = Risk based audit implementation in assurance activities a : study case in internal audit PT ABC/June Anggraini

ABSTRAK
The purpose of this thesis is to assess the applicability of the methodology Risk Based Audit ( RBA ) in the Assurance. The method used in this study is field and literature studies. Results of this study concluded that the application of the RBA methodology implemented in the assurance by Internal Audit activity...

2013

T53287

UI - Tesis (Membership) Universitas Indonesia Library

Arens, Alvin A., author

Auditing and assurance services : an integrated approach

ABSTRACT
Never HIGHLIGHT a Book Again Includes all testable terms, concepts, persons, places, and events. Cram101 Just the FACTS101 studyguides gives all of the outlines, highlights, and quizzes for your textbook with optional online comprehensive practice tests. Only Cram101 is Textbook Specific. Accompanies: 9780133125634. This item is printed on demand....

Boston: Pearson, 2014

657.45 ARE a

Buku Teks Universitas Indonesia Library

Arens, Alvin A., author

Auditing & Jasa Assurance : Pendekatan Terintegrasi, Jilid 2

Jakarta : Erlangga, 2014

657.45 ARE a

Buku Teks Universitas Indonesia Library

M. Hasib Ardani, author

Hubungan peran koordinasi kepala ruangan dengan kinerja perawat pelaksana dalam program pengendalian mutu pelayanan keperawatan di RSUD Pandan Arang Boyolali tahun 2003

Program pengendalian mutu pelayanan keperawatan di rumah sakit merupakan bagian penting dalam pelayanan keperawatan secara keseluruhan. Hal tersebut dapat tercapai dengan baik apabila salah satu peran kepala ruangan yaitu peran koordinasi dalam program pengendalian mutu baik sehingga berdampak baik terhadap kinerja perawat pelaksana dalam program pengendalian mutu. Penelitian ini bertujuan...

Depok: Fakultas Ilmu Keperawatan Universitas Indonesia, 2003

T11000

UI - Tesis (Membership) Universitas Indonesia Library

Messier, William F., author

Auditing and assurance services : a systematic approach

Boston : McGraw-Hill/Irwin, 2003

657.45 MES a (1)

Buku Teks Universitas Indonesia Library

Hall. James A, author

Information technology auditing and assurance / James A. Hall, Tommie Singleton

Australia: Thomson/South-Western, 2005

657.45 HAL i

Buku Teks Universitas Indonesia Library

Irawan Djuhais, author

Kualitas Pelayanan Kepabeanan Jalur Prioritas Pada Kantor Wilayah VII Direktorat Jenderal Bea dan Culkai Jakarta I = Customs service quality of priority channel on regional office VII directorate general of Customs and exice Jakarta I

Kantor Wilayah VII Direktorat Jenderal Bea dan Cukai Jakarta I adalah kantor pabean tempat pemasukan hampir seluruh barang impor yang mendapatkan fasilitas jalur prioritas. Tujuan dari penelitian ini adalah untuk mengetahui dan menganalisis persepsi pengguna jalur prioritas Kantor Wilayah VII Direktorat Jenderal Bea dan Cukai Jakarta I. Teori yang mendasari...

2007

T22934

UI - Tesis (Membership) Universitas Indonesia Library

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