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Evaluasi Prosedur Audit atas PT DDD (Laporan Magang)
This internship report was prepared with the aim of evaluating procedures at each stage of the audit along with the adequacy and accuracy of audit evidence at PT DDD based on applicable audit theory and standards. The audit procedure to be evaluated starts from the client acceptance stage, audit planning, evidence collection & testing, and audit results evaluation & reporting. The adequacy and …
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- Deskripsi Fisik
- xiii, 71 p. ; diagr. ; 30 cm
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- No. Panggil
- 13243
Penilaian Maturitas Audit Internal Pada PT ABC Ditinjau Dari Kode Etik Dan St…
Tesis ini menganalisis maturitas audit internal, ditinjau dari Kode Etik dan Standar Atribut yang diterbitkan oleh The Institute of Internal Auditors (IIA). Penilaian maturitas audit internal menjadi basis yang digunakan dalam menentukan strategi yang dibutuhkan untuk pengembangan audit internal secara berkelanjutan. Penelitian dilakukan menggunakan pendekatan kualitatif pada PT ABC. Hasil yang…
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- Deskripsi Fisik
- XII, 172 p. ; diagr. ; 30 cm
- Judul Seri
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- No. Panggil
- T 510/18
Membangun perilaku etis di BPK melalui pelaksanaan manajemen sumber daya manusia
According to the 1945 Constitution, the Audit Board of the Republic of Indonesia (BPK) has an important role in fostering good governance and combating corruption in Indonesia?s public sector through its audit works. To be successful, BPK must implement and enforce ethical behaviours within the organisation. There are laws and regulations (e.g., civil servants? code of ethics and employee disci…
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Analis Peraturan Imbalan Jasa Audit Atas Laporan Keuangan: Komparasi Beberapa…
This study aims to analyze the regulations regarding audit fees in various countries. The data source used is the auditing fee regulations that apply in 2020 in Indonesia, UK, Australia, Pakistan, India, Malaysia, the Philippines and Singapore. These countries were selected in order to illustrate the differences in audit fees regulations between developed and developing countries. From the resu…
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- ISBN/ISSN
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- Deskripsi Fisik
- x, 85 p. ; diagr. ; 30 cm
- Judul Seri
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- No. Panggil
- 12548
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah