Internal Control/Anti-Fraud Program Design for the Small Business: A Guide fo…

Panduan cara perlindungan anti-penipuan dan pengendalian internal bisnis kecil Rancangan Program Pengendalian Internal/Anti-Penipuan untuk Usaha Kecil adalah panduan praktis perlindungan bagi bisnis yang TIDAK tunduk pada Sarbanes-Oxley Act. Ditulis oleh seorang ahli dengan pengalaman investigasi forensik selama tiga dekade, buku ini ditujukan khusus untuk usaha kecil swasta non-publik dan keb…

Brink's Modern Internal Auditing: a common body of knowledge (Eighth Edition)

Panduan lengkap audit internal untuk dunia modern. Audit Internal Modern Brink: Kumpulan Pengetahuan Umum, Edisi Kedelapan mencakup informasi mendasar yang Anda butuhkan untuk menjadikan peran Anda sebagai auditor internal efektif, efisien, dan akurat. Awalnya ditulis oleh salah satu pendiri audit internal, Vic Brink dan kini sepenuhnya diperbarui dan direvisi oleh spesialis pengendalian inter…

Praktikum Audit : Kertas Kerja Pemeriksaan (Edisi 3 Buku 2)

Buku Praktikum Audit Edisi 3 ini di peruntukan bagi Mahasiswa. Buku Praktikum ini, terdiri atas dua buku, yaitu buku 1 berisi tentang Instruksi Umum, Berkas Permanen, Permasalahan dan Kertas Kerja Pemeriksaan Tahun Lalu. Sedangkan Buku 2 berisi Lembar kertas Kerja Pemeriksaan. Perubahan terjadi pada laporan keuangan-nya, yang edisi 3 ini menggunakan laporan keuangan yang baru (Berbasis SAK-ETAP…

Guide to Using International Standards on Auditing in the Audits of Small- an…

This Guide was commissioned by the IFAC Small and Medium Practices (SMP) Committee to assist practitioners on the audit of small- and medium-sized entities (SMEs) and to promote consistent application of the International Standards on Auditing (ISAs). The Guide, while developed by the Canadian Institute of Chartered Accountants (the CICA), is the full responsibility of the IFAC SMP Committe…

Responding to Non-Compliance with Laws and Regulations

Edisi

Juli 2016

ISBN/ISSN

-

Deskripsi Fisik

30 hlm

Judul Seri

-

No. Panggil

EB 657 INT r

Handbook of International Quality Control, Auditing, Review, Other Assurance,…

This handbook contains references to International Accounting Standards (IASs) and International Financial Reporting Standards (IFRSs). Unless otherwise indicated, references to IASs and IFRSs are to the IASs and IFRSs in effect at the date of preparing a pronouncement. Accordingly, readers are cautioned that, where a revised IAS or IFRS has been issued subsequently, reference should be mad…

Principles Of Auditing : An Introduction to International Standards on Auditi…

This book covers the standards set by the IAASB: International Standards on Auditing (ISAs), International Standards on Assurance Engagements (ISAEs), International Standards on Quality Control (ISQCs), and International Standards on Related Services (ISRSs), together with International Auditing Practice Statements (IAPSs). Also discussed are the Sarbanes-Oxley Act, the Public Company Accou…

Fraud Risk Assessment : Building a Fraud Audit Program

The theory addresses the perpetrator ’ s role in committing the fraudu- lent act. The auditor is not required to think like a perpetrator of fraud, a useless act, but to be as creative and intuitive in their response to fraud, as the perpetrator is in their pursuit of carrying out a fraudulent act. The dif- ference between right and wrong is simple; however, people complicate the differe…

Fraud Auditing and Forensic Accounting - 4th ed.

Edisi

Edisi 4

ISBN/ISSN

978-0-470-87791-3

Deskripsi Fisik

-

Judul Seri

-

No. Panggil

EB 364.16 03 TOM f

Internal audit reports post Sarbanes-Oxley : a guide to process-driven reporting

Edisi

-

ISBN/ISSN

978-0-470-05084-2

Deskripsi Fisik

-

Judul Seri

-

No. Panggil

EB 657.4580973 SUS i