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Found 192129 Document(s) match with the query 20456089
Analisis penggunaan benford s law dalam perencanaan audit keuangan negara: studi kasus pada audit atas laporan keuangan pemerintah pusat tahun 2015 = The use of benford s law in state finance audit planning a case study on audit of financial report of central government year 2015
Author : Aqil Ardiansah, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Kompetensi komunikasi antarbudaya dalam konteks tempat kerja (Studi kasus pada pemeriksaan laporan keuangan pemerintah daerah Kabupaten Sampang tahun anggaran 2015 oleh tim pemeriksaan BPK Perwakilan Provinsi Jawa Timur) = Intercultural communication competence in the context of workplace (A case study on the audit of the Sampang Regency financial statement of fiscal year 2015 by the team of audit of the East Java representative office of BPK)
Author : Indra Eko Wicaksono, author
Call Number : T45627
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Penerapan metode uji benford's law untuk mendeteksi fraud pada audit kepabeanan = The implementation of benford's law testing method to detect fraud in customs audit
Author : Muhamad Ridwan Tri Prabowo, author
Call Number : S-Pdf
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Implementasi perencanaan audit berbasis risiko dalam audit atas laporan keuangan industri properti studi kasus PT. ABC = Implementation of risk based audit planning of financial statements in the property industry case study PT. ABC
Author : Meta Natasha Lasria, author
Call Number : S46687
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Evaluasi kecukupan dan ketepatan Prosedur audit atas akun aset tetap dalam audit umum atas laporan keuangan industri manufaktur pesawat : studi kasus pada PT. AT = Evaluation of sufficiency and appropriateness of audit procedure on fixed asset in general audit of financial statement of the aircraft manufacturing industry : case study of PT. AT
Author : Leonardus, author
Call Number : TA-pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
Analisis penggunaan metode scoping dalam prosedur pengambilan sampel audit studi pada audit atas laporan keuangan PT Peralatan Bagus tbk. = An analysis of scoping method practice in audit sampling procedure a study of financial statement audit of PT Peralatan Bagus tbk.
Author : Nurul Aulia Hafidza Qolbi, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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