Found 87 results for your keywords: subject="Audits"
Hal. Awal Sebelumnya 1 2 3 4 5 Hal. Akhir

New opportunities a CPA's primer on performance auditing

1
(Blessing, Linda J.)

Bagaimana pemeriksa dapat menggunakan komputer

1
(Wibowo, Herman)

Analisa prosedur audit PDE (pemrosesan data elektronik) dalam pelaksanaan audit kepabeanan di Dir…

1
(Soleh, Syaiful Subkhi)

Analisis tata kelola teknologi informasi berdasarkan kerangka cobit 5 : Studi kasus pada PT Indoc…

1
(Tb. M. Yusuf Khudri (Pembimbing/Promotor)) (Theresia Renata)

Proses penghapusan nomor poko wajib pajak dan pelaksanaan pemeriksaan perpajakan pada ekspatriat …

1
(Kurnia Irwansyah Rais (Pembimbing/Promotor)) (Adelin Anindya)

Audit kinerja atas aspek pengelolaan keuangan pada PT ABC

1
(Eliza Fatima (Pembimbing/Promotor)) (Eka Styani Rahmad)

Sawyer's internal auditing the practice of modern internal auditing Lawrence B. Sawyer and Mortim…

3
(Sawyer, Lawrence B.) (Dittenhofer, Mortimer A.)

Pemeriksaan manajemen (management auditing) dan pengawasan pemerintahan Indonesia R.A. Supriyono …

1
(Supriyono, R.A.) (Yusuf, Al Haryono)

The operational auditing handbook auditing business processes Andrew Chambers and Graham Rand

1
(Chambers, Andrew) (Rand, Graham)

Statistical techniques for analytical review in auditing Kenneth W. Stringer, Trevor R. Stewart

1
(Stringer, Kenneth W.) (Stewart, Trevor R.)

Analisis praktek rekayasa transfer pricing melalui mekanisme pembebanan biaya bunga dan royalty p…

1
(Yohanes (Pembimbing/Promotor)) (Indriyanta, Sri)

Engagement performance manual Larry L. Perry

0
(Perry, Larry L.)

Computer audit, control and security Robert R. Moeller

1
(Moeller, Robert R.)

Audit and control of mini-and microcomputers I.J. Douglas

1
(Douglas, I.J.)

An audit approach to computers Brian Jenkins, Rod Perry [and] Peter Cooke

1
(Jenkins, Brian) (Perry, Rod)

Control and audit in management accounting Jeff Coates, Colin Rickwood and Ray Stacey

1
(Coates, Jeff) (Stacey, Ray)

Data processing audit practices reports prepared The Institute of Internal Auditors

1
(Institute of Internal Auditors)

Management auditing as a regulatory tool : the New York state experience edited by Howard H. Gree…

1
(Greenbaum, Howard)

Auditing computer applications : a basic systematic approach Keagle W. Davis [and] William E. Perry

1
(Perry, William E.) (Davis, Keagle W.)

An audit approach to computers : a new practice manual Brian G. Jenkins [and] Anthony Pinkney

1
(Jenkins, Brian G.) (Pinkney, Anthony)
Hal. Awal Sebelumnya 1 2 3 4 5 Hal. Akhir