Ditapis dengan
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…
- Edisi
- 3rd Ed.
- ISBN/ISSN
- 978-1-4200-6550-3
- Deskripsi Fisik
- xxxiii, 743 hlm
- Judul Seri
- -
- No. Panggil
- EB 657 SAN i
Jurnal Akuntansi dan Keuangan, Vol 17, Issue 1, 2017
Jurnal Akuntansi dan Keuangan, Vol 17, Issue 1, 2017 berisi: FAKTOR-FAKTOR YANG MEMPENGARUHI KETEPATAN WAKTU PENYAMPAIAN LAPORAN KEUANGAN (Studi Empiris Perusahaan Yang Terdaftar di Bursa Efek Indonesia) Lesurina ardini, sri Mulyani Auditing in the era of big data: a literature review Zaldy Adrianto ANALISIS PENGUKURAN KINERJA CSR BERDASARKAN EVALUASI LAPORAN BERKELANJUTAN” (STUDI KA…
- Edisi
- Vol 17, Issue 1, 2017
- ISBN/ISSN
- 0216-0838
- Deskripsi Fisik
- 14 hlm
- Judul Seri
- -
- No. Panggil
- REF 657.48 TIM j
Jurnal Akuntansi, Volume 10, Nomor 2, 2017
Jurnal Akuntansi, Volume 10, Nomor 2, 2017 berisi: ANALISIS PENGARUH CAR, LOAN, GDP DAN INFLASI TERHADAP PROFITABILITAS BANK DI INDONESIA PDF Fangky A. Sorongan ANALISIS TINGKAT KESEHATAN BANK PERKREDITAN RAKYAT (BPR) DENGAN MENGGUNAKAN CAMEL PERIODE 2014 – 2015: STUDI KASUS PADA BPR PP PDF Mega Rosdiana, Agus Sumanto RASIO PAJAK OPTIMAL DAN TINGKAT PERTUMBUHAN EKONOMI DI INDONESIA…
- Edisi
- Volume 10, Nomor 2, 2017
- ISBN/ISSN
- 1978-8029
- Deskripsi Fisik
- 229 hlm
- Judul Seri
- -
- No. Panggil
- REF 657 TIM j
Media Riset Akuntansi, Auditing & Informasi, Vol 17, Nomor 1 April 2017
Media Riset Akuntansi, Auditing & Informasi, Vol 17, Nomor 1 April 2017, berisi: PENGARUH STRUKTUR KEPEMILIKAN, LEVERAGE, PROFITABILITAS DAN KEBIJAKAN DIVIDEN TERHADAP MANAJEMEN LABA DENGAN KUALITAS AUDIT SEBAGAI VARIABEL MODERASI Ayu Dwi Hasty, Vinola Herawaty, 1-16 ANALISIS PENGGUNAAN METODE ACTIVITY BASED COSTING (ABC) DALAM MENENTUKAN SUMBANGAN PEMBINAAN PENDIDIKAN (SPP) PADA POLITEKNIK …
- Edisi
- Vol 17, Nomor 1 April 2017
- ISBN/ISSN
- 1411-8831
- Deskripsi Fisik
- 96 hlm
- Judul Seri
- -
- No. Panggil
- REF 657 TIM m
Journal Of Indonesian Economy And Business, Volume 29, Number 2, May 2014
Journal Of Indonesian Economy And Business, Volume 29, Number 2, May 2014, berisi: TASK-TECHNOLOGY FIT AND PERSON-JOB FIT: A BEAUTY CONTEST TO IMPROVE THE SUCCESS OF INFORMATION SYSTEMS Woro Dwi Suryani, Sumiyana Sumiyana, 99-117 THE IMPACT ON FARM PROFITS OF A COMPANY’S PARTNERSHIP WITH A POTATO FARM Hirwan Hamidi, 118-128 PRICE STABILIZATION AND IPO UNDERPRICING: AN EMPIRICAL STUDY IN …
- Edisi
- Volume 29, Number 2, May 2014
- ISBN/ISSN
- 2085-8272
- Deskripsi Fisik
- 201 hlm
- Judul Seri
- -
- No. Panggil
- REF 330 TIM j
Journal Of Indonesian Economy And Business, Volume 30, Number 2, May 2015
Journal Of Indonesian Economy And Business, Volume 30, Number 2, May 2015, berisi: CHALLENGE-STRESS AND HINDRANCE-STRESS IN THE SOUTHEAST ASIAN HOTEL SECTOR Kamaazura Abu Abu, Ahmad Munir Mohd Salleh, Mohd Shaladdin Muda, Azlinzuraini Ahmad, Ruzita Manshor, 101-112 INFORMATION AND KNOWLEDGE OF PUBLIC SECTOR DECISION MAKERS: EXPERIMENTAL RESEARCH IN THE CONTEXT OF A LOCAL GOVERNMENT HOSPITAL …
- Edisi
- Volume 30, Number 2, May 2015
- ISBN/ISSN
- 2085-8272
- Deskripsi Fisik
- 193 Hlm
- Judul Seri
- -
- No. Panggil
- REF 330 TIM j
EKUITAS, Jurnal Ekonomi dan Keuangan, Vol. 19 No. 4 - Desember 2015
EKUITAS, Jurnal Ekonomi dan Keuangan, Vol. 19 No. 4 - Desember 2015, berisi: MANAJEMEN LABA DAN PENERAPAN UU No.36/2008 TENTANG PERUBAHAN PENGHITUNGAN PAJAK PENGHASILAN Eko Arief Sudaryono, Doddy Setiawan - 443 -460 PEMODELAN SKENARIO KEBIJAKAN PENGENTASAN KEMISKINAN DI INDONESIA DENGAN METODE PROMETHEE Nafiah Ariyani - 461 - 479 ANTECENDENTS OF CONSUMERS PERCEPTION AND ITS INFLUENCE TOWAR…
- Edisi
- Vol. 19 No. 4 - Desember 2015
- ISBN/ISSN
- 1411-0393
- Deskripsi Fisik
- 558 hlm
- Judul Seri
- EKUITAS, Jurnal Ekonomi dan Keuangan
- No. Panggil
- REF 332 TIM e
IEEE Transactions On Instrumentation And Measurement: A Publication Of The …
-Guest Editorial- R. F Wolffenbuttel and C. J. van Mullen, pp. 1467 -The Relationship Between Microsystem Technology and Metrology-R. F Wolffenbuttel and C J. van Mullen, pp. 1469 -IC Fabrication Compatible Processing for Insirumentation and Measurement Applications-D.D. L. Wijngaards and R F Wolfenbuttel, pp. 1475 -Development of Thin-Film Multijunction Thermal Converters at PTB/IPHT-M. Klo…
- Edisi
- Vol.50, No.6, December 2001
- ISBN/ISSN
- 0018-9456
- Deskripsi Fisik
- 1467-1835 hlm, ill; 30cm
- Judul Seri
- -
- No. Panggil
- REF 620 TIM i
IEEE TRANSACTIONS ON INSTRUMENTATION AND MEASUREMENT: A PUBLICATION OF THE …
-The Digital Tent Map: Performance Analysis And Optimized Design As A Low-Complexity Source Of Pseudorandom Bits-T. Addabo, M. Alioto, A. Fort, S. Rocchi, And V. Vignoli, pp.1451 -A Comparison Between Stereo-Vision Techniques For The Reconstructions Of 3-D Coordinates Of Objects-R. Anchini, C. Liguori, V. Paciello, And A. Paolillo, pp. 1459 -Functional Evaluation Of Handgrip Signals For Parki…
- Edisi
- VOL.55, NO.5, OCTOBER 2006
- ISBN/ISSN
- 0018-9456
- Deskripsi Fisik
- 1451-1862 hlm, ill; 30cm
- Judul Seri
- -
- No. Panggil
- REF 620 TIM i
IEEE TRANSACTIONS ON INSTRUMENTATION AND MEASUREMENT: A PUBLICATION OF THE …
-Guest Editorial, 22nd IEEE Instrumentation And Measurement Technology Conference-R.A Goubran And V.Z. Groza, pp. 1023 -Special Issue Papers, Security Monitoring Using Microphone Arrays And Audio Classification-A.R. Abu-El-Quran, R. A. Goubran, And A. D. C. Chan, pp. 1025 -High-Resolution Absorption Coefficient And Refractive Index Spectra Of Carbon Monoxide Gas At Milimeter And Submilimeter …
- Edisi
- VOL.55, NO.4, AUGUST 2006
- ISBN/ISSN
- 0018-9456
- Deskripsi Fisik
- 1023-1448 hlm, ill; 30cm
- Judul Seri
- -
- No. Panggil
- REF 620 TIM i
Karya Umum 
Filsafat 
Agama 
Ilmu-ilmu Sosial 
Bahasa 
Ilmu-ilmu Murni 
Ilmu-ilmu Terapan 
Kesenian, Hiburan, dan Olahraga 
Kesusastraan 
Geografi dan Sejarah