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Engine Type ⚙️: "SLiMS\SearchEngine\DefaultEngine"

SQL ⚙️: array:2 [
  "count" => "select count(distinct b.biblio_id) from biblio as b left join mst_publisher as mp on b.publisher_id=mp.publisher_id left join mst_place as mpl on b.publish_place_id=mpl.place_id where b.opac_hide=0 and (b.biblio_id in(select bt.biblio_id from biblio_topic as bt left join mst_topic as mt on bt.topic_id=mt.topic_id where mt.topic like ?))"
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Bind Value ⚒️: array:1 [
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]
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cover
Profesionalisme auditor independen dalam pengauditan laporan keuangn untuk me…
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Koten, Charolus Kopong

Edition
-
ISBN/ISSN
---
Collation
v,83p,;Il,;Tab,;28cm.
Series Title
-
Call Number
FE-A KOT p

Edition
-
ISBN/ISSN
---
Collation
v,83p,;Il,;Tab,;28cm.
Series Title
-
Call Number
FE-A KOT p
cover
Peranan internal audit guna tercapainya sistem pengendalian terhadap persedia…
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Setiawan, Eunike

Edition
-
ISBN/ISSN
---
Collation
iv,47p,;Il,;28cm.
Series Title
-
Call Number
FE-A SET p

Edition
-
ISBN/ISSN
---
Collation
iv,47p,;Il,;28cm.
Series Title
-
Call Number
FE-A SET p
cover
Audit Internal nilai tambah bagi organisasi. Edisi Pertama
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Kurniawan, Ardeno

Edition
edisi pertama
ISBN/ISSN
9795035665
Collation
vi, 236hlm : 25cm. Bibl
Series Title
-
Call Number
657.458 KUR a-1

Edition
edisi pertama
ISBN/ISSN
9795035665
Collation
vi, 236hlm : 25cm. Bibl
Series Title
-
Call Number
657.458 KUR a-1
cover
Pengantar Audit Operasional dan Audit Lingkungan
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Tunggal, Amin Widjaja

Edition
-
ISBN/ISSN
9786027834057
Collation
xii, 134hlm : tab : il : 20cm. Bibl
Series Title
-
Call Number
657.45 TUN p-1

Edition
-
ISBN/ISSN
9786027834057
Collation
xii, 134hlm : tab : il : 20cm. Bibl
Series Title
-
Call Number
657.45 TUN p-1
cover
Penerapan audit manajemen untuk menilai efektivitas sumber daya manusia pada …
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Nadya YuristantiKusnan, Pricilia Eka (11120017)

Audit Sumber Daya Manusia dilaksanakan untuk mencapai tujuan organisasi secara keseluruhan melalui evaluasi aktivitas sumber daya manusia yang digunakan di dalam sebuah organisasi. Audit juga memberikan umpan balik mengenai fungsi sumber daya manusia kepada manajer operasi dan spesialis sumber daya manusia. Audit sumber daya manusia adalah pemeriksaan dan penilaian yang sistematis dan didokumen…

Edition
-
ISBN/ISSN
---
Collation
xiv, 97hlm : il ; 30cm. bibl
Series Title
-
Call Number
SKRIPSI FE-A KUS p 2015
cover
Implementasi audit operasional terhadap pengelolaan sertifikat jaminan pada P…
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Jeanne A. WawolangiKRISTIANASARI, DEVI (14126041)

Compliance audits mengenai pengelolaan sertifikat jaminan sering dilakukan untuk melindungi asset perusahaan, untuk itu pengelolaan sertifikat jaminan haruslah mengacu pada standar operasional prosedur (SOP) yang telah ditetapkan perusahaan agar pengelolaan sertifikat jaminan dapat berjalan dengan efektif dan efisien. Penelitiaan ini menggunakan metode analisis data Deskriptif Kualitatif yaitu…

Edition
-
ISBN/ISSN
---
Collation
vi, 60hlm : il ; 30cm. bibl
Series Title
-
Call Number
SKRIPSI FE-A KRI i 2015
cover
Dasar-dasar Pemeriksaan Akuntansi (Auditing I). Edisi 1
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Sugiarto

Edition
ed.1
ISBN/ISSN
---
Collation
ix, 184p. : il. : tab.; 20cm. Bibl
Series Title
-
Call Number
657.4 SUG d

Edition
ed.1
ISBN/ISSN
---
Collation
ix, 184p. : il. : tab.; 20cm. Bibl
Series Title
-
Call Number
657.4 SUG d
cover
Auditing. Jilid 2. Edisi kelima
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MulyadiKanaka Puradiredja

Edition
Edisi kelima
ISBN/ISSN
9798190432
Collation
Jilid 2: xxvi, 448 hlm: il: tab: ind: bibl; 26 cm
Series Title
-
Call Number
657.45 MUL aII-1 e/5

Edition
Edisi kelima
ISBN/ISSN
9798190432
Collation
Jilid 2: xxvi, 448 hlm: il: tab: ind: bibl; 26 cm
Series Title
-
Call Number
657.45 MUL aII-1 e/5
cover
Auditing cases. 7th edition
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Knapp, Michael C.

Edition
7th edition
ISBN/ISSN
9780324595208
Collation
xxiii, 526hlm : ind : tab : 25cm
Series Title
-
Call Number
657.45 KNA a 7th.ed

Edition
7th edition
ISBN/ISSN
9780324595208
Collation
xxiii, 526hlm : ind : tab : 25cm
Series Title
-
Call Number
657.45 KNA a 7th.ed
cover
Auditor's guide to IT Auditing. Second edition
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Cascarino, Richard E.

Edition
-
ISBN/ISSN
9781118147610
Collation
xxvi, 430hlm : ind : tab : 26cm
Series Title
-
Call Number
657.453 CAS a 2nd.ed

Edition
-
ISBN/ISSN
9781118147610
Collation
xxvi, 430hlm : ind : tab : 26cm
Series Title
-
Call Number
657.453 CAS a 2nd.ed
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