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Principles of Auditing & Other Assurance Services
This book provides a carefully balanced presentation of auditing theory and practice. Written in a clear and understandable manner, it is particularly appropriate for students who have had limited or no audit experience. The approach is to integrate auditing material with that of previous accounting financial, managerial, and systems courses.
- Edition
- ed. xvii
- ISBN/ISSN
- 978-0-07-017054-4
- Collation
- xxx, 833 hlm.; 28 cm
- Series Title
- -
- Call Number
- 657.45 WHI p
Deteksi Kecurangan Akuntansi: the financial numbers game
Untuk menutupi turunnya laba, beberapa manajer berupaya dengan berbagai cara memanfaatkan berbagai kelonggaran dalam prinsip-prinsip akuntansi. Mereka memainkan angka-angka keuangan untuk membuat laporan keuangan mereka tampak bagus. Penting bagi kita, terutama investor, analis keuangan, auditor, pimpinan perusahaan serta pengguna laporan keuangan lain memahami praktik kecurangan yang dikenal s…
- Edition
- cet. i
- ISBN/ISSN
- 979-442-277-0
- Collation
- xiii, 449 hlm.; 24 cm
- Series Title
- -
- Call Number
- 657.45 MUL d
EDP Audit (Praktek Teknik Audit Berbantuan Komputer dengan Aplikasi MS Excel …
EDP Audit membahas tentang aplikasi audit dengan bantuan software komputer guna menambahn pengentahuan para auditor dan calon auditor tentang penggunaan komputer ketika melaksanakan audit, pemprosesan data melalui komputer, dan bagaimana melakukan audit atas informasi yang diproses melalui komputer.
- Edition
- cet. xiii
- ISBN/ISSN
- 978-979-075-383-9
- Collation
- ix+150 hlm. 17,5x25 cm
- Series Title
- -
- Call Number
- 657.45 AKM e
Memahami Audit Intern Bank
Terpenuhinya secara baik kepentingan bank dan masyarakat penyimpanan dana merupakan bagian dari misi Audit internal bank. Audit internal bank harus dapat menempatkan fungsinya di atas berbagai kepentingan untuk memastikan terwujudnya bank yang sehat, berkembang secara wajar dan dapat menunjang perekonomian nasional. Pekerjaan audit internal harus mencakup seluruh aspek dan unsur kegiatan ban…
- Edition
- ed. i
- ISBN/ISSN
- 978-602-03-1181-4
- Collation
- xx+588 hlm.; 15x23 cm
- Series Title
- -
- Call Number
- 657.45 TIM m
The Successful Frauditor's Casebook
This casebook reveals how frauds and fraudsters were discovered and delves into the investigations that followed. Each chapter covers a particular case, analyzing the factors that allowed fraud to develop and assessing the effectiveness of the detection process and the resulting fraud investigation. Importantly, the casebook evamines the steps taken by organizations to recover from the cost of …
- Edition
- -
- ISBN/ISSN
- 978-0-470-97776-7
- Collation
- xii+308hlm.;19x25cm
- Series Title
- -
- Call Number
- 658.473 TIC s
Cara Praktis Memahami & Menyusun: Legal Audit & Legal Opinion
Di dalam buku yang langka ini, pembaca akan menumukan penaduan dan pemahaman sebuah peta jalan yang komprehensif dalam rangka memahami dan meyusun legal audit dan legal opinion. Buku ini mengurai dan membahas, antara lain : 1. Pengertian tentang legala audit 2. Hal-hal penting yang harus diketahui dalam memahami dan menyusun legal audit. 3. Mekanisme dan proses pelaksanaan legal audit 4. …
- Edition
- -
- ISBN/ISSN
- 978-602-1186-51-0
- Collation
- xv + 413 hlm,; 15.5 x 23 cm
- Series Title
- -
- Call Number
- 657.45 HAM c
Auditing Cases : An Interactive Learning Approach
Auditing Cases 4/e provides 44 auditing cases focusing on each of the major activities performed during an audit. Most of the cases are based on actual companies, and a number address financial reporting fraud. The cases are designed to engage the reader through the use of lively narrative and the introduction of emerging issues. The cases were chosen to provide hands-on exposure to realistic,…
- Edition
- 4
- ISBN/ISSN
- 978-0-13-608415-0
- Collation
- xi+403hlm.;22x28cm
- Series Title
- -
- Call Number
- 657.45 BEA a
Information Technology Auditing
It Auditing is an innovative and cutting edge text, which provides students with a solid background in traditional auditing as well as in the auditing of accounting information systems. This new edition includes updated and expanded coverage of enterprise systems and fraud and fraud detection topics such as continuous online auditing. After reading Hall's IT Auditing, students will gain a true …
- Edition
- 3
- ISBN/ISSN
- 978-0-538-46930-2
- Collation
- xvii+647hlm.;20,5x25,5cm
- Series Title
- -
- Call Number
- 657.45 HAL i
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