Auditing: A Risk-Based Approach to Conducting a Quality Audit (Ninth Edition)

The auditing environment continues to change in dramatic ways, and university graduates entering the profession must be prepared for a high standard of responsibility. Here are only three examples of these changes: ● ● ● The American Institute of Certified Public Accountants (AICPA) and the International Auditing and Assurance Standards Board (IAASB) have issued clarifications tha…

Information Technology Control and Audit (Third Edition)

Ā is book is designed to meet the increasing need of audit and control professionals to understand information technology (IT) a nd t he controls required to m anage t his key resource. Ā i s book can be used by control and audit professionals and for both introductory and advanced courses in IT audit. Ā is book supports the Control Objectives for Information and Related Technology (COBI…

Sarbanes-Oxley Internal Controls

The passage of the Sarbanes-Oxley Act (SOx) in 2002 almost seems like distant history today. That legislation became effective after a series of accounting scandals led to the failure of several then major corporations, such as Enron and WorldCom, the conviction and imprisonment of mul- tiple key executives, and the failure of the major public accounting firm, Arthur Andersen. With a time-…

Internal Quality Auditing

Hundreds of thousands of organizations worldwide, in all activ- ity sectors, have put into practice the management system approach of international standards such as ISO 9000 and ISO 14000. Beyond the quality and environmental performance objectives of these standards, a growing number of organiza- tions are also applying this approach to other management objectives, such as in the area o…

Auditing and assurance services: an integrated approach

Edisi

14th ed.

ISBN/ISSN

978-0-13-257595-9

Deskripsi Fisik

xv, 843 hlm

Judul Seri

-

No. Panggil

EB 368 ALV a

Audit Planning :A Risk-Based Approach

Auditing New Horizons is a new series of short books aimed primarily at internal auditors, but this series will also be useful to external auditors, compliance teams, financial controllers, consultants, and others involved in reviewing governance, risk, and control systems. Likewise, the books should be relevant to executives, managers, and staff as they are increasingly being asked to rev…

Auditing (Metodelogi dan Kertas Kerja Audit)

materi yang dibahas dalam buku ini: - bab 1 pendahuluan - bab 2 audit, kas dan setara kas perusahaan dan kas di bank - bab 3 audit, siklus pendapatan - bab 4 audit, persediaan - bab 5 audit, siklus pengeluaran - bab 6 audit, siklus produksi dan jasa personel - bab 7 siklus investasi, pembiayaan dan aktiva tetap - bab 8 audit, aktiva tetap tak berwujud (intangible assets) - bab 9 audit…

Auditing dasar-dasar pemeriksaan akuntansi

Edisi

Cet. 1

ISBN/ISSN

978-602-05-1702-5

Deskripsi Fisik

240 hlm

Judul Seri

-

No. Panggil

SR 657.45 HER a c.1

Auditing dan jasa assurance pendekatan terintegrasi jilid 2

Edisi

-

ISBN/ISSN

978-602-298-600-3

Deskripsi Fisik

462 hlm

Judul Seri

-

No. Panggil

SR 657.45 ALV a c.1

Auditing I dasar-dasar pemeriksaan akuntansi

Edisi

Cet. 3

ISBN/ISSN

978-602-8730-73-0

Deskripsi Fisik

114 hlm

Judul Seri

-

No. Panggil

SR 657.45 HER a