Modern Auditing Edisi 7 Jilid 1
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Modern Auditing Edisi 7 Jilid 1
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Author :
language : id
Publisher: Erlangga
Release Date :
Modern Auditing Edisi 7 Jilid 1 written by and has been published by Erlangga this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Modern Auditing
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Author : Graham Cosserat
language : en
Publisher: John Wiley & Sons
Release Date : 2009-03-02
Modern Auditing written by Graham Cosserat 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 2009-03-02 with Business & Economics categories.
Modern Auditing has become established as one of the leading textbooks for students taking university and professional courses in auditing. This extensively revised third edition continues to provide the reader with a comprehensive and integrated coverage of the latest developments in the environment and methodology of auditing. Aimed at introductory level courses in auditing at undergraduate, graduate and professional levels, it develops the auditing process in a logical and sequential manner enabling the reader to progressively consolidate their understanding of the concepts and process. The book contains a strong pedagogical framework including: chapter overviews, learning objectives and checks, review questions, professional application questions, case studies and a glossary of technical terms. New features include: * Updated coverage of developments in companies legislation, regulation and corporate governance * Discussion of new developments in ethical codes * Coverage of the latest audit risk standards and the impact of the IAASB's Clarity Project * Focus on changes in professional statements and structure and the increasing influence of IFAC
Buku Ajar Audit Manajemen
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Author : Rieke Sri Rizki Asti Karini
language : id
Publisher: PT. Sonpedia Publishing Indonesia
Release Date : 2024-03-07
Buku Ajar Audit Manajemen written by Rieke Sri Rizki Asti Karini and has been published by PT. Sonpedia Publishing Indonesia this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-03-07 with Business & Economics categories.
Buku Ajar Audit Manajemen ini disusun sebagai buku panduan komprehensif yang menjelajahi kompleksitas dan mendalamnya tentang ilmu audit manajemen. Buku ini dapat digunakan oleh pendidik dalam melaksanakan kegiatan pembelajaran di bidang ilmu audit manajemen dan diberbagai bidang Ilmu terkait lainnya. Buku ini dapat digunakan sebagai panduan dan referensi mengajar mata kuliah ilmu audit manajemen dan menyesuaikan dengan Rencana Pembelajaran Semester tingkat Perguruan Tinggi masing-masing. Secara garis besar, buku ajar ini pembahasannya mulai dari dasar-dasar audit, pengelolaan pemeriksaan, perilaku auditor dalam pelaksanaan audit manajemen, audit manajemen kinerja manajerial, audit manajemen sumber daya manusia, audit manajemen fungsi keuangan, audit manajemen operasional, audit manajemen fungsi pemasaran, audit manajemen fungsi pembelian. Selain itu materi mengenai audit manajemen terhadap kepastian mutu dan studi kasus terkait audit manajemen juga di bahas secara mendalam. Buku ajar ini disusun secara sistematis, ditulis dengan bahasa yang jelas dan mudah dipahami, dan dapat digunakan dalam kegiatan pembelajaran.
Modern Auditing
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Author : William C. Boynton
language : en
Publisher: John Wiley & Sons
Release Date : 2005-08-19
Modern Auditing written by William C. Boynton 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 2005-08-19 with Business & Economics categories.
Auditing counts! With recent incidents at WorldCom, Enron, Xerox, Tyco, and other companies, auditing has never been so important. Auditing is perhaps our single best defense in ensuring the integrity of our financial reporting system. That's why this new Eighth Edition of Boynton and Johnson's Modern Auditing focuses on decision making and the critical role auditors play in providing assurance about the integrity of the financial reporting system. Known for its clear writing and accessibility, this text provides comprehensive and integrated coverage of current developments in the environment, standards, and methodology of auditing. Features * Real-world examples relate issues discussed in the chapter to ethics, audit decision making, and the integrity of the financial reporting system. * Focus on Audit Decisions sections highlight key factors that influence an auditor's decisions. * Includes discussion of the role of the Public Company Accounting Oversight Board (PCAOB) Auditing Standards, and a chapter feature highlights PCAOB standards that differ from Generally Accepted Auditing Standards for private companies. * Expanded case material related to the integrated audit case (Mt. Hood Furniture) provides a variety of databases that allow students to utilize generalized audit software (IDEA) to accomplish various audit tasks. Multiple databases allow the case to be reused with different data from term to term. * A flowchart style chapter preview begins each chapter. * Chapter summaries reinforce important audit decisions included in the chapter. * End-of-chapter material organized by audit decisions provides a clear link between audit decisions discussed in each chapter and the problem material.
Pelaksanaan Keadilan Upah Bagi Pekerja Malam Wanita
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Author : Hendrawan Dendy Santosa
language : id
Publisher: Media Nusa Creative (MNC Publishing)
Release Date :
Pelaksanaan Keadilan Upah Bagi Pekerja Malam Wanita written by Hendrawan Dendy Santosa and has been published by Media Nusa Creative (MNC Publishing) this book supported file pdf, txt, epub, kindle and other format this book has been release on with Business & Economics categories.
Kumpulan Jurnal Terkareditasi Sinta Akuntansi Audit
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Author : Siti Aisyah Siregar
language : id
Publisher: BAO Publishing
Release Date : 2024-03-21
Kumpulan Jurnal Terkareditasi Sinta Akuntansi Audit written by Siti Aisyah Siregar and has been published by BAO Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-03-21 with Education categories.
Sawyer S Internal Auditing
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Author : Lawrence B. Sawyer
language : en
Publisher:
Release Date : 1988
Sawyer S Internal Auditing written by Lawrence B. Sawyer and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1988 with Business & Economics categories.
Clued In
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Author : Lewis Carbone
language : en
Publisher: Pearson Education
Release Date : 2010-03-31
Clued In written by Lewis Carbone and has been published by Pearson Education this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-03-31 with Business & Economics categories.
Good, bad, or indifferent, every customer has an experience with your company and the products or services you provide. But few businesses really manage that customer experience, so they lose the chance to transform customers into lifetime customers. In this book, Lou Carbone shows exactly how to engineer world-class customer experiences, one clue at a time. Carbone draws on the latest neuroscientific research to show how customers transform physical and emotional sensations into powerful perceptions of your business... perceptions that crystallize into attitudes that dictate everything from satisfaction to loyalty. And he explains how to assess and audit existing customer experiences, design and implement new ones... and "steward" them over time, to ensure that they remain outstanding, no matter how your customers change.
A General Jurisprudence Of Law And Society
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Author : Brian Z. Tamanaha
language : en
Publisher: Oxford Socio-Legal Studies
Release Date : 2001
A General Jurisprudence Of Law And Society written by Brian Z. Tamanaha and has been published by Oxford Socio-Legal Studies this book supported file pdf, txt, epub, kindle and other format this book has been release on 2001 with Law categories.
Law is generally understood to be a mirror of society that functions to maintain social order. Focusing on this general understanding, this text conducts a survey of Western legal and social theories about law and its relationship within society.
Iso 9001 2015 Audit Procedures
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Author : Ray Tricker
language : en
Publisher: Routledge
Release Date : 2016-07-01
Iso 9001 2015 Audit Procedures written by Ray Tricker and has been published by Routledge this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-07-01 with Business & Economics categories.
Revised and fully, ISO 9001:2015 Audit Procedures describes the methods for completing management reviews and quality audits and describes the changes made to the standards for 2015 and how they are likely to impact on your own audit procedures. Now in its fourth edition, this text includes essential material on process models, generic processes and detailed coverage of auditor questionnaires. Part II includes a series of useful checklists to assist auditors in compiling their own systems and individual audit check sheets. The whole text is also supported with a glossary of terms as well as explanations of acronyms and abbreviations used in quality. ISO 9001:2015 Audit Procedures is for auditors of small businesses looking to complete a quality audit review for the 2015 standards. This book will also prove invaluable to all professional auditors completing internal, external and third party audits.