Proses dan teknik audit dalam lingkungan sistem pengolahan data elektronik

Hubungan antara pelaksanaan audit kepabeanan atas perusahaan penerima fasilitas kemudahan impor tujuan ekspor (KITE) oleh Direktorat Audit pada Kantor Pusat Direktorat Jenderal Bea dan Cukai dan upaya peningkatan dan pengamanan penerimaan negara = Relationship between post-clearance audit conducted by directorate of audit of indonesian customs and excise to the companies those receive customs facility and effort in securing state revenue

Evaluasi Prosedur Audit KAP KLM atas Aset Tetap PT DBL = Evaluation of Audit Procedures of KAP KLM on Fixed Assets of PT DBL

Evaluasi Prosedur Audit KAP EST atas Akun Pendapatan PT HML = Evaluation of KAP EST Audit Procedure on PT HML Revenue Account

Analisis Faktor-Faktor Penentu Efektivitas Audit Kepabeanan dan Cukai = Analysis of Determinants of Customs and Excise Audit Effectiveness