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cover
Audit Kontemporer

Indonesia sudah mengadopsi International Standars on Auditing (disingkat ISA). ISA berlaku untuk audit atas laporan keuangan periode yang dimulai pada atau sesudah tanggal 1 Januari 2013 bagi Emiten, dan 1 Januari 2014 bagi entitas lain. Ini tentunya merupakan suatu "lompatan besar"; tiga negara Eropa (Prancis, Jerman, dan Portugal) belum mengadopsi ISA. Audit Kontemporer adalah buku teks penga…

Edition
-
ISBN/ISSN
9789790615854
Collation
xxiv, 644hlm : ind : il : tab ; 26cm. bibl
Series Title
-
Call Number
Tandon657.45 TUA a-1
cover
Mendeteksi Manipulasi Laporan Keuangan

Edition
-
ISBN/ISSN
9789790613447
Collation
xiv, 648hlm : ind : tab : il ; 24cm. Bibl
Series Title
-
Call Number
Tandon657.3 TUA m-1

Edition
-
ISBN/ISSN
9789790613447
Collation
xiv, 648hlm : ind : tab : il ; 24cm. Bibl
Series Title
-
Call Number
Tandon657.3 TUA m-1
cover
Audit Internal Berbasis Risiko

Bibl. D-1. -- OCEG (Open Compliance & Ethics Group) mengklaim sebagai penemu istilah GRC, singkatan dari Governance, Risk Management, and Compliance. Ada juga yang mengaitkan GRC dengan definisi IIA (Institute of Internal Auditors) tentang tujuan audit internal, yakni memberikan asurans dengan menilai proses-proses organisasi yang berkaitan dengan governance, Risk Management, dan (internal)Co…

Edition
-
ISBN/ISSN
9789790618954
Collation
xxxii, 524 hal : ind : ill : tab : 26cm
Series Title
-
Call Number
657.45 TUA ai-1

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