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Found 52 from your keywords: subject="Audit"
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cover
Information technology control and audit
Comment Share
Otero, Angel R

The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. …

Edition
5th Ed
ISBN/ISSN
9781498752282
Collation
484 pages ; 26 cm
Series Title
-
Call Number
004 OTE i
cover
EDP Audit: Praktek Teknik Audit Berbantuan Komputer dengan Aplikasi MS Excel …
Comment Share
AkmalHadi, Marmah

Buku ini membahas EDP audit secara ringkas dan mencoba menjelaskan secara lebih mendalam tentang aplikasi dengan bantuan software komputer, yang merupakan salah satu bagian penting dari prosedur pemeriksaan substantif untuk menguji integritas informasi yang menjadi objek audit. Uraian dalam buku ini disusun sesederhana mungkin sehingga mudah dipahami oleh mereka yang ingin mempelajarinya. Buku …

Edition
-
ISBN/ISSN
9789790753839
Collation
ix, 150p.: ill. ; 25 cm
Series Title
-
Call Number
657.45 Akm e
cover
Sampling Dalam Auditing
Comment Share
Supranto, Johannes

Sampling Dalam Auditing

Edition
-
ISBN/ISSN
9789794563571
Collation
xi, 393 hlm. ; 23 cm
Series Title
-
Call Number
657.45 Sup s
cover
Audit Internal Sawyer, Buku 1
Comment Share
Sawyer, Lawrence B.Dittenhofer, Mortimer A.Scheiner, James H.

Abstrak Belum Tersedia

Edition
5th Ed
ISBN/ISSN
9796912686
Collation
xviii, 420 p. : ill. ; 26 cm.
Series Title
-
Call Number
657.458 Saw a
cover
Audit Internal Sawyer, Buku 2
Comment Share
Sawyer, Lawrence B.Dittenhofer, Mortimer A.Scheiner, James H.

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Edition
5th Ed
ISBN/ISSN
9796912694
Collation
xviii, 408 p. : ill. ; 26 cm.
Series Title
-
Call Number
657.458 Saw a
cover
Audit Internal Sawyer, Buku 3
Comment Share
Sawyer, Lawrence B.Dittenhofer, Mortimer A.Scheiner, James H.

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Edition
5th Ed
ISBN/ISSN
9796912708
Collation
xviii, 571 p. : ill. ; 26 cm.
Series Title
-
Call Number
657.458 Saw a
cover
Memahami supervisi audit intern bank : modul sertifikasi bidang audit intern …
Comment Share
Ikatan Bankir, Indonesia

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Edition
-
ISBN/ISSN
9786020325354
Collation
xiii, 286 hlm. ; 23 cm.
Series Title
-
Call Number
332.1 Ika m
cover
Audit Internal Konsep dan Praktik : Sesuai International Standards for the Pr…
Comment Share
Zamzami, FaizFaiz, Ihda ArifinMukhlis

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Edition
-
ISBN/ISSN
9786023860050
Collation
xii, 211 hlm. ; 23 cm.
Series Title
-
Call Number
657.45 Zam a
cover
Praktikum Audit Seri 2, Buku 1: Instruksi Umum, Berkas Permanen, Permasalahan…
Comment Share
Agoes, SukrisnoTrisnawati, Estralita

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Edition
Seri 2
ISBN/ISSN
9789796915088
Collation
vi, 306 p. : ill. ; 26 cm.
Series Title
-
Call Number
657.45 Ago p
cover
Praktikum Audit Seri 2, Buku 2: Kertas Kerja Pemeriksaan
Comment Share
Agoes, SukrisnoTrisnawati, Estralita

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Edition
Seri 2
ISBN/ISSN
9789796915095
Collation
iv, 140 p. : ill. ; 26 cm.
Series Title
-
Call Number
657.45 Ago p
cover
Modern Auditing: Assurance Services and the Integrity of Financial Reporting
Comment Share
Boynton, William C.Johnson, Raymond N.

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Edition
8th
ISBN/ISSN
471230111
Collation
xx, 1036 p. : ill. ; 26 cm
Series Title
-
Call Number
657.45 Boy m
cover
Auditing and Assurance Service: A Systematic Approach
Comment Share
Messier, William F.Glover, Steven M.Prawitt, Douglas F.

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Edition
4th
ISBN/ISSN
71116230
Collation
xxxviii, 888 p. : ill. ; 27 cm
Series Title
-
Call Number
657.45 Mes a
cover
Panduan Audit Entitas Bisnis Kecil
Comment Share
Indonesia, Institut Akuntan Public

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Edition
Cet. 2
ISBN/ISSN
9789796914739
Collation
xii, 262 p. : ill. ; 26 cm.
Series Title
-
Call Number
657.45 Ind p
cover
Jasa Audit dan Assurance : Pendekatan Sistematis Buku Satu
Comment Share
Messier, William F.Glover, Steven M.Prawitt, Douglas F.

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Edition
Ed. 4
ISBN/ISSN
9796912627
Collation
xxiv, 465p. : ill. ; 26 cm.
Series Title
-
Call Number
657.45 Mes j
cover
Jasa Audit dan Assurance : Pendekatan Sistematis Buku Dua
Comment Share
Messier, William F.Glover, Steven M.Prawitt, Douglas F.

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Edition
Ed. 4
ISBN/ISSN
9796912635
Collation
xxvi, 542 p. : ill. ; 26 cm.
Series Title
-
Call Number
657.45 Mes j
cover
Auditing and Assurance Services: An Integrated Aproach
Comment Share
Elder, Randal J.Arens, Alvin A.Beasley, Mark S.

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Edition
13th Ed
ISBN/ISSN
9780132458931
Collation
xix, 854 p. : col. ill. ; 28 cm.
Series Title
-
Call Number
657.45 Eld a
cover
Auditing and Assurance Services: An Integrated Aproach
Comment Share
Elder, Randal J.Arens, Alvin A.Beasley, Mark S.

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Edition
14th Ed
ISBN/ISSN
9780273754947
Collation
xxi, 848 p. : col. ill. ; 28 cm
Series Title
-
Call Number
657.45 Are a
cover
Principles of Auditing & Other Assurance Services
Comment Share
Whittington, RayPany, Kurt

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Edition
18th Ed
ISBN/ISSN
9780071316880
Collation
xxxii, 842 p. : ill. ; 29 cm
Series Title
-
Call Number
657.45 Whi p
cover
Auditing and Assurance Services: An Integrated Aproach
Comment Share
Elder, Randal J.Arens, Alvin A.Beasley, Mark S.

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Edition
15th.Ed
ISBN/ISSN
9780273790006
Collation
862 p. ; index : 28 cm
Series Title
-
Call Number
657.45 Are a
cover
Auditing and assurance services : an applied approach
Comment Share
Stuart, Iris

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Edition
-
ISBN/ISSN
9780073404004
Collation
435 pages ; 29 cm
Series Title
-
Call Number
657.45 Stu a
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