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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)
Audit kinerja pada sektor publik
6
(I Gusti Agung Rai)
Evaluasi Prosedur Audit Substantif Atas Akun Pendapatan PT BBB Oleh KAP BSD
1
(Arman Hendiyanto (Pembimbing/Promotor)) (Emil Bachtiar (Penguji)) (Ancella Anitawati Hermawan (Penguji)) (Winadiyanti Putri)
Evaluation of Substantive Audit Procedures for Cash and Cash Equivalents for PT QWE
1
(Cut Saskia Rachman (Penguji)) (Indah Melati (Penguji)) (Luluk Widyawati (Pembimbing/Promotor)) (Carin Adini Frensidy)
Evaluation of KAP FF Audit Procedures on The Operating Expenses Account of PT PLS
1
(Indah Melati (Pembimbing/Promotor)) (Cut Saskia Rachman (Penguji)) (Rahfiani Khairurizka (Penguji)) (Daniel Faisal Wijaya)
Evaluasi Prosedur Audit Akun Kas dan Setara Kas pada Perusahaan Fintech PT TBA
1
(Desi Adhariani (Pembimbing/Promotor)) (Machmudin Eka Prasetya (Penguji)) (Ancella Anitawati Hermawan (Penguji)) (Justinus Nicholas Hot Asi)
Evaluasi Prosedur Audit Pengujian Rinci KAP Erlen atas Akun Beban Operasional PT Meyer
1
(Mohamad Slamet Wibowo (Pembimbing/Promotor)) (Sri Nurhayati (Penguji)) (Nureni Wijayati (Penguji)) (Indrani Salsabilla)
Evaluasi Prosedur Audit Search For Unrecorded Liabilities (SFUL) Atas Akun Utang Usaha PT PLK Oleā¦
1
(Sylvia Veronica NPS. (Pembimbing/Promotor)) (Aria Farah Mita (Penguji)) (Widya Perwitasari (Penguji)) (Martin Regi Lorenzo Nazara)
Auditing and assurance services : an integrated approach 18th
2
(Arens, Alvin A.) (Elder, Randal J.) (Beasley, Mark S.) (Hogan, Chris E.)
Evaluasi Prosedur Audit Loan Review yang Dilakukan KAP AFS pada Bank AMD
1
(Lufti Yulian (Pembimbing/Promotor)) (Catur Sasongko (Penguji)) (Selvy Monalisa (Penguji)) (Dika Windraya Siswanto)
Evaluasi Prosedur Test of Details (Vouching) atas Beban Umum dan Administrasi PT AKL oleh KAP MFR
1
(Dodik Siswantoro (Pembimbing/Promotor)) (Evony Silvino Violita (Penguji)) (Sri Nurhayati (Penguji)) (Muhammad Farran Radhi)
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