Internal Auditor Dengan Microsoft Excel 2007
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Internal Auditor Dengan Microsoft Excel 2007
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Author : Sequoia Content Production & Leviandi Adhie
language : id
Publisher: Elex Media Komputindo
Release Date :
Internal Auditor Dengan Microsoft Excel 2007 written by Sequoia Content Production & Leviandi Adhie and has been published by Elex Media Komputindo this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Cara Salah Membersihkan Komputer Gadget
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Author :
language : id
Publisher: Elex Media Komputindo
Release Date :
Cara Salah Membersihkan Komputer Gadget written by and has been published by Elex Media Komputindo this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Riset Akuntansi Keperilakuan Penggunaan Smartpls Dan Spss Include Macro Andrew F Hayes
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Author : Iman Supriadi
language : id
Publisher: Jakad Media Publishing
Release Date : 2022-04-05
Riset Akuntansi Keperilakuan Penggunaan Smartpls Dan Spss Include Macro Andrew F Hayes written by Iman Supriadi and has been published by Jakad Media Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-04-05 with Education categories.
Menggunakan Microsoft Excel Sebagai Software Audit
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Author : Eko Yulianto
language : id
Publisher: Audit Academy Indonesia dan Diandra Creative
Release Date : 2018-07-01
Menggunakan Microsoft Excel Sebagai Software Audit written by Eko Yulianto and has been published by Audit Academy Indonesia dan Diandra Creative this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-07-01 with Business & Economics categories.
BUKU WAJIB UNTUK AUDITOR! Buku ini melatih Anda menguasi konsep dan teknik audit berbantuan komputer, antara lain: - konsep basis data dan TABK, khususnya ekstraksi dan analisis data - impor dan validasi berbagai basis data (accdb, html, xml, txt, csv, dbf) - analisis strata data numerik, teks, dan date - analisis Benford untuk mendeteksi kecurangan - membuat tabulasi data - memilih sampel statistik (random, sistematis, stratified, dan monetary unit) Cocok untuk mahasiswa yang ingin menjadi auditor atau akuntan publik karena skill ini sangat dibutuhkan. Tidak perlu software dan pelatihan mahal. Cukup membaca dan mengikuti latihan yang diberikan buku ini. Cocok juga buat dosen yang mengajar praktikum auditing. PEMESANAN KOLEKTIF DAPAT MENGHUBUNGI 081227122218 (Whatsapp)
The Essential Handbook Of Internal Auditing
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Author : K. H. Spencer Pickett
language : en
Publisher: Wiley
Release Date : 2005-06-13
The Essential Handbook Of Internal Auditing written by K. H. Spencer Pickett and has been published by Wiley this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005-06-13 with Business & Economics categories.
The Essential Handbook of Internal Auditing is a condensed version of the second edition of the highly successful “Internal Auditing Handbook”. It shows the reader how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management and internal control arena. In addition to the author’s own views of the auditor’s role, the reader is provided with a range of professional standards and guidance that provides a valuable source of various key issues and developments. K H Spencer Pickett has also developed many helpful models and checklists that provide a short cut to understanding the work and coverage of internal auditing.
Microsoft Office Excel 2007
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Author : Denise Etheridge
language : en
Publisher: John Wiley & Sons
Release Date : 2011-08-02
Microsoft Office Excel 2007 written by Denise Etheridge and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011-08-02 with Computers categories.
You already know Excel 2007. Now you'd like to go beyond with shortcuts, tricks, and tips that let you work smarter and faster. And because you learn more easily when someone shows you how, this is the book for you. Inside, you'll find clear, illustrated instructions for 100 tasks that reveal cool secrets, teach timesaving tricks, and explain great tips guaranteedto make you more productive with Excel 2007. * Minimal text and maximum illustrations * Task-oriented, step-by-step approach * Navigational aids connect instructions to illustrations * Self-contained, two-page lessons * Uniform layout makes it easy to read less, learn more How easy is it? Look for these symbols marking the difficulty of each task. * Demonstrates a new spin on a common task * Introduces a new skill or a new task * Combines multiple skills requiring in-depth knowledge * Requires extensive skill and may involve other technologies
Brink S Modern Internal Auditing
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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2009-04-15
Brink S Modern Internal Auditing written by Robert R. Moeller and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009-04-15 with Business & Economics categories.
Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective.
The Internal Auditing Handbook
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Author : K. H. Spencer Pickett
language : en
Publisher: John Wiley & Sons
Release Date : 2010-09-07
The Internal Auditing Handbook written by K. H. Spencer Pickett and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-09-07 with Business & Economics categories.
The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.
Mingguan Hidup
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Author :
language : id
Publisher:
Release Date : 2008
Mingguan Hidup written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008 with Church and social problems categories.
Guide To Audit Data Analytics
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Author : AICPA
language : en
Publisher: John Wiley & Sons
Release Date : 2018-02-21
Guide To Audit Data Analytics written by AICPA and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-02-21 with Business & Economics categories.
Designed to facilitate the use of audit data analytics (ADAs) in the financial statement audit, this title was developed by leading experts across the profession and academia. The guide defines audit data analytics as “the science and art of discovering and analyzing patterns, identifying anomalies, and extracting other useful information in data underlying or related to the subject matter of an audit through analysis, modeling, and visualization for planning or performing the audit.” Simply put, ADAs can be used to perform a variety of procedures to gather audit evidence. Each chapter focuses on an audit area and includes step-by-step guidance illustrating how ADAs can be used throughout the financial statement audit. Suggested considerations for assessing the reliability of data are also included in a separate appendix.