AUDIT INTERN BANK, BUKU DUA

Edition

-

ISBN/ISSN

979-8190-53-X

Collation

xiv, 274 hlm.; 24 cm

Series Title

-

Call Number

657 Taw a

AUDIT INTERN BANK ( BUKU DUA )

Edition

-

ISBN/ISSN

978-797-819-051-3

Collation

xiv, 246 hlm.: ilus.; 25 cm

Series Title

-

Call Number

332.1 Taw a

Auditing Buku 2 Edisi 6

-

AUDIT INTERN BANK: Suatu Penelaahan Serta Petunjuk Pelaksanaannya Mengacu pad…

Edition

1

ISBN/ISSN

979-8190-52-1

Collation

xiv, 246 hlm.: ilus.; 25 cm

Series Title

-

Call Number

657.458 Taw a

PENGARUH KOMPONEN MODAL KERJA TERHADAP PROFITABILITAS PERUSAHAAN PADA INDUSTR…

This study aims to analyze the effect of working capital components consisting of cash turnover, accounts receivable turnover and inventory turnover on profitability consisting of return on assets,…

PENGARUH UKURAN PERUSAHAAN, PROFITABILITAS DAN KOMPETENSI KOMITE AUDIT TERHAD…

This research aims to test whether the size of the company, profitability, and competence of audit committee affect audit delays in the trading sector companies using a sample of trading sector com…

KUALITAS AUDIT DAN PENGUKURANNYA

Edition

-

ISBN/ISSN

978-602-289-203-8

Collation

xvi, 296 hlm. : ilus.; 24 cm

Series Title

-

Call Number

657.45 Tan k

PENGANTAR AUDIT SISTEM INFORMASI

Edition

-

ISBN/ISSN

979-497-637-7

Collation

84 hlm. : ilus. ; 21 cm

Series Title

-

Call Number

658.45 Tug p

Audit Kinerja pada Sektor Publik: Konsep, Praktik, dan Studi Kasus

Edition

-

ISBN/ISSN

978-979-691-499-9

Collation

xix, 306 hlm. ; 24 cm.

Series Title

-

Call Number

657.45 Rai a

INFORMATION TECHNOLOGY AUDITING and ASSURANCE: Audit dan Assurance Teknologi …

Edition

-

ISBN/ISSN

978-981-4332-76-0

Collation

466 hlm.; 26 Cm

Series Title

-

Call Number

657,45 Sin i

MENGENAL INFORMASI ASIMETRI DAN UNDERPRICING : Tinjauan Empiris

Edition

-

ISBN/ISSN

979-587-475-6

Collation

xii, 162 hlm.; 16 cm.

Series Title

-

Call Number

657.45 Ada m

AUDIT & PENGAWASAN SYARIAH PADA BANK SYARIAH: CATATAN PENGALAMAN

Edition

-

ISBN/ISSN

979-3333-89-8

Collation

x, 158 hlm. : ilus. ; 21 cm

Series Title

-

Call Number

657.458 Muh a

PEDOMAN AUDIT INTERNAL : PETUNJUK PRAKTIS BAGI PARA AUDITOR INTERNAL

Edition

-

ISBN/ISSN

978-602-249-125-5

Collation

-

Series Title

-

Call Number

657.4 Kau p

Praktikum Audit Seri 2, Edisi Revisi; Instruksi Umum, Berkas Permanen, Permas…

-

AUDIT SEKTOR PUBLIK: SUATU PENGANTAR

Edition

1

ISBN/ISSN

978-979-010-562-1

Collation

xvi, 245 hlm. ; ilus. ; 23 cm.

Series Title

-

Call Number

657.401 Ulu a

STANDAR PROFESIONAL INTERNAL AUDIT

Edition

-

ISBN/ISSN

979-8022-92-7

Collation

112 hlm.; 26 cm

Series Title

-

Call Number

657 Tug s

standar profesional Audit internal

Edition

-

ISBN/ISSN

979-497-984-8

Collation

v, 123 hal.; 21 cm

Series Title

-

Call Number

657 Tug s

CPA; REVIEW OF AUDITING, 1983- 1984 EDITION

-

COST AND MANAGEMENT AUDIT

Edition

-

ISBN/ISSN

-

Collation

viii, 352 p. : ill. ; 23 cm.

Series Title

-

Call Number

657.45 Ram c 1989

THE QUALITY AUDIT: A Management Evaluation Tool

Edition

-

ISBN/ISSN

0-07-100820-9

Collation

xix, 309 p. : il.. ; 24 cm

Series Title

-

Call Number

657.45 Mil q

ANALISA FAKTOR-FAKTOR YANG MEMPENGARUHI AUDIT DELAY PADA PERUSAHAAN MANUFAKTU…

Edition

-

ISBN/ISSN

-

Collation

xv, 100 hlm.:ilus.; 28 cm

Series Title

-

Call Number

T612202008

Audit Committee Essentials

Edition

-

ISBN/ISSN

978-0-471-69959-0

Collation

236 hlm. : 24 cm.

Series Title

-

Call Number

657.458 Ver a

ILLUSTRATIVE AUDIT PAPERS

Edition

8th

ISBN/ISSN

-

Collation

150 p.; 22 cm.

Series Title

-

Call Number

657.45 Hol i

AUDIT KETAATAN (COMPLIANCE AUDIT) ATAS PROSEDUR PEMERIKSAAN PAJAK DI KANTOR P…

This study entitled "Compliance Audit for Tax Examination Procedure in the Office of Tax Service Madya palembang" which aims to 1) understand how the internal control over Tax Examination Procedure…

AUDIT OPERASIONAL ATAS EFEKTIVITAS PENYALURAN KREDIT PADA PT BANK RAKYAT INDO…

This research was conducted at PT Bank Rakyat Indonesia (BRI) unit Kebun Bunga Palembang. This study aims to find out how the Standard Operating Procedures (SOPs) relating to the implementation of …

PENGARUH DUE PROFESSIONAL CARE DAN AKUNTABILITAS AUDITOR TERHADAP KUALITAS AUDIT

Penelitian ini bertujuan untuk mengetahui pengaruh due professional care dan akuntabilitas terhadap kualitas audit yang dihasilkan oleh auditor di Kota Palembang. Populasi dalam penelitian ini adal…

AUDIT OPERASIONAL ATAS MANAJEMEN PERSEDIAAN PUPUK UREA DALAM UPAYA MENINGKATK…

Edition

-

ISBN/ISSN

-

Collation

xi, 76 hlm.; tab.; 28 cm.

Series Title

-

Call Number

T566052008

ANALISIS PENGENDALIAN INTERN PROSEDUR PEMBERIAN KREDIT UNTUK MENINGKATKAN EFE…

The main purpose of this research are t o identify the internal control of procedure in giving credit at PT Bank Tabungan Negara (Persero) and t o measure the effectiveness of procedure in giving c…

EVALUASI ATAS PENERAPAN SISTEM AKUNTANSI KEUANGAN DAERAH DALAM PENYUSUNAN LAP…

The objectives of this research is to assess the application of financial accounting system area in preparation of financial statements Ogan Ilir District. The result of this research show that fin…

KINERJA ANGGARAN PADA KEGIATAN PERJALANAN DINAS DI DINAS KETENAGAKERJAAN KOTA…

This title of the research is “The Analysis of Budget Performance on Official Work Travel in Employment Agency of Palembang City in 2017-2019”. This research aims to determine the result from t…