Audit internal : konsep dan praktik

Buku Audit Internal ini diterbitkan dengan maksud untuk memperkaya khasanah bacaan mengenai perkembangan profesi audit internal yang pada dekade terakhir ini mulai banyak diminati sebagai salah satu karier profesional. Buku ini cocok bagi mahasiswa baik tingkat diploma, profesi akuntansi, sarjana, dan master serta bagi para praktisi auditor internal baik yang bekerja di perusahaan swasta, perus…

Auditing and assurance services an integrated approach

Auditing and Assurance Services: An Integrated Approach, the definitive introductory text on auditing, focuses on the auditor's decision-making process—whether during a financial statement audit or during an integrated audit of both financial statements and internal control over financial reporting. Comprehensive and up to date, the text uses examples from the complex, current global auditing…

Sawyer's internal audit : Audit internal Sawyer Buku 2

Edisi

5th.ed

ISBN/ISSN

9789796912698

Deskripsi Fisik

xii, 426 p. ; 5 cm.

Judul Seri

-

No. Panggil

ELE Saw

Sawyer's internal audit : Audit internal Sawyer Buku 3

Edisi

5th.ed

ISBN/ISSN

9789796912704

Deskripsi Fisik

xvii, 592 p. ; 25 cm.

Judul Seri

-

No. Panggil

ELE Saw

Sawyer's internal audit : Audit internal Sawyer Buku 1

Edisi

5th ed.

ISBN/ISSN

9789796912681

Deskripsi Fisik

438 p. : 26 cm.

Judul Seri

-

No. Panggil

ELE Saw

Auditing and assurance services: an integrated approach : an Indonesian adapt…

Edisi

-

ISBN/ISSN

9789810680466

Deskripsi Fisik

xiv p. : 27,5 cm.

Judul Seri

-

No. Panggil

ELD/ECN Aud

Auditing and assurance services: an integrated approach

Edisi

-

ISBN/ISSN

9780273790006

Deskripsi Fisik

861 p.: figs.,index.; 27 cm.

Judul Seri

-

No. Panggil

ELD/ECN Are

Auditing: a risk-based approach to conducting a quality audit

As today's auditing environment continues to change in dramatic ways, those entering the profession must be prepared to handle a high standard of responsibility. You can prepare with the help of AUDITING: RISK-BASED APPROACH TO CONDUCTING QUALITY AUDITS, 10E. AUDITING reflects the latest clarified auditing standards and the newest PCAOB standards, while discussing the COSO's Internal …

Data analytics for internal auditors

There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transaction…