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Auditing and assurance services : an integrated approach : an Indonesia adaptionAuditing and assu…
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(Arens, Alvin A.) (Amir Abadi Jusuf) (Elder, Randal J.) (Beasley, Mark S.)
The internal auditing handbook 2nd ed
1
(Pickett, K.H. Spencer)
Auditing and assurance services : an integrated approach 14th ed
22
(Arens, Alvin A.) (Elder, Randal J.) (Beasley, Mark S.)
Auditing and assurance services : an integrated approach 15th ed
7
(Arens, Alvin A.) (Elder, Randal J.) (Beasley, Mark S.)
Bukti audit dan kertas kerja audit laporan keuangan : acuan bagi praktisi
2
(Setiawan) (Santoso, Kanto) (Pasaribu, Tumbur)
Asosiasi Penerapan PSAK 71 terhadap Manajemen Laba dengan Kualitas Komite Audit dan Karakteristik…
1
(Vera Diyanty (Pembimbing/Promotor)) (Aria Farah Mita (Penguji)) (Desi Adhariani (Penguji)) (Azizah Ulfah)
Brink's modern internal auditing : a common body of knowledge 7th ed
13
(Moeller, Robert R.)
Auditing : petunjuk praktis pemeriksaan akuntan oleh akuntan publik
5
(Agoes, Sukrisno)
Audit kontemporer
24
(Tuanakotta, Theodorus M.)
Mendeteksi manipulasi laporan keuangan
8
(Tuanakotta, Theodorus M.)
Audit berbasis ISA (International standards on Auditing)
15
(Tuanakotta, Theodorus M.)
Berpikir kritis dalam auditing
16
(Tuanakotta, Theodorus M.)
Audit lingkungan rumah sakit
2
(Wiku Adisasmito)
The audit process : principles, practice and cases ; 2nd ed
2
(Gray, Iain) (Manson, Stuart)
The audit process : principles, practice and cases 5th ed
7
(Gray, Iain) (Manson, Stuart)
The audit process : principles, practice and cases 6th ed
30
(Gray, Iain) (Manson, Stuart) (Crawford, Louise)
Sawyer's internal auditing : the practice of modern internal auditing 5th ed
4
(Sawyer, Lawrence B.) (Dittenhofer, Mortimer A.) (Scheiner, James H.)
Sawyer's internal auditing : enhancing and protecting organizational value 7th ed
2
(Sawyer, Lawrence B)
Audit internal berbasis risiko
7
(Tuanakotta, Theodorus M)
Audit Kinerja pada Sektor Publik
1
(Rai, I Gusti Agung)
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