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Hal. Akhir
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
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(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
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(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)
Lokakarya management audit, Hotel Dai-Ichi Jakarta, Rabu dan Kamis, 28-29 Agustus 1996 Pusat Peng…
1
Pengendalian aplikasi pada aplikasi transportation order management
1
(Chaerul D. Djakman (Pembimbing/Promotor)) (Surya, Vinita)
Statistical techniques for analytical review in auditing Kenneth W. Stringer [and] Trevor R. Stewart
1
(Stringer, Kenneth W.) (Stewart, Trevor R.)
Auditing management development Mark Easterby-Smith, Elizabeth M. Braiden [and] David Ashton
1
(Easterby-Smith, Mark) (Braiden, Elizabeth M.) (Ashton, David)
Metode risk based supervision dalam pengawasan 9 bank umum yang berkantor pusat di Surabaya
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(Yanivi S. Bachtiar (Pembimbing/Promotor)) (Adhi Nur Pradipta)
Montgomery's auditing / Philip L. Deflise ...[et.all]
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(Deflise, Philip L...[et.all])
Management audit maximizing your company's effeciency and effectiveness
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Evaluasi peran komite audit dalam rangka implementasi good corporate governance : studi kasus pad…
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(Ferdinand T. Siahaan (Pembimbing/Promotor)) (Siahaan, Benjamin)
Management audit : maximizing your company's efficiency and effectiveness
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(Alexander Hamilton Institute (b))
Seminar dua hari management audit perkembangan dan strategi untuk meningkatkan efisiensi dan efek…
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