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Ditemukan 117 dari pencarian Anda melalui kata kunci: subject="AUDIT"
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Hal. Awal Sebelumnya 1 2 3 4 5 Berikutnya Hal. Akhir
cover
Pengauditan Pengolahan Data Elektronik (Pde)
Komentar Bagikan
Dr ST DWIARSO UTOMO

Edisi
Jil.1
ISBN/ISSN
978-979-061-800-8
Deskripsi Fisik
xii., 184hal.; bibl.; ilus.; indx.; tab.: 26cm.
Judul Seri
-
No. Panggil
658.403 801 1 Dwi p

Edisi
Jil.1
ISBN/ISSN
978-979-061-800-8
Deskripsi Fisik
xii., 184hal.; bibl.; ilus.; indx.; tab.: 26cm.
Judul Seri
-
No. Panggil
658.403 801 1 Dwi p
cover
Auditing: Petunjuk Praktis Pemeriksaan Akuntan oleh Akuntan Publik
Komentar Bagikan
SUKRISNO AGOES

Edisi
Ed.5
ISBN/ISSN
978-979-061-733-9
Deskripsi Fisik
xviii.; 642 hal.; bibl.; ilus.; tab.: 26 cm.
Judul Seri
-
No. Panggil
657.45 Ago a

Edisi
Ed.5
ISBN/ISSN
978-979-061-733-9
Deskripsi Fisik
xviii.; 642 hal.; bibl.; ilus.; tab.: 26 cm.
Judul Seri
-
No. Panggil
657.45 Ago a
cover
Auditing (pemeriksaan akuntan) oleh kantor akuntan publik
Komentar Bagikan
Sukrisno Agus

Edisi
2
ISBN/ISSN
0
Deskripsi Fisik
jil.: bibl.; 25 cm. jil I: x, 309 hal. jil II: xv,
Judul Seri
-
No. Panggil
657.45 Agu a

Edisi
2
ISBN/ISSN
0
Deskripsi Fisik
jil.: bibl.; 25 cm. jil I: x, 309 hal. jil II: xv,
Judul Seri
-
No. Panggil
657.45 Agu a
cover
INDEPENDENSI AUDITOR SEBAGAI MEDIASI PENGARUH PEMAHAMAN GOOD GOVERNANCE TERHA…
Komentar Bagikan
Reza Raditya, Aris Eddy Sarwono & Dewi Saptantinah Puji Astuti

The objective of the research are to analyses (1) effect understanding of good governance to auditor performance, (2) effect understanding of good governance to auditor independence, (3) effect auditor independence to auditor performance, (4) effect understanding of good governance to auditor performance, through auditor independence as the mediating variable. Population on this research are al…

Edisi
Volume 12 No 2 Juni 2016
ISBN/ISSN
1693-7635
Deskripsi Fisik
Halaman 266-277
Judul Seri
jurnal akuntansi dan sistem teknologi informasi
No. Panggil
-
cover
PENGARUH STRUKTUR KEPEMILIKAN MANAJERIAL, UKURAN PERUSAHAAN TERHADAP MANAJEME…
Komentar Bagikan
Intan Dewi, Rispantyo & Muhammad Rofiq Sunarko

The purpose of this research was: 1) analyzes the significance of the influence of managerial ownership structure, the size of the company and the audit committee of the company's management against earnings on construction and real estate in Indonesia stock exchange. 2) Analyzing the significance of the effect of the mediation of the audit committee on the effect of managerial ownership struct…

Edisi
volume 12 no 1 maret 2016
ISBN/ISSN
1693-7635
Deskripsi Fisik
Halaman 88-98
Judul Seri
jurnal akuntansi dan sistem teknologi informasi
No. Panggil
-
cover
PENGARUH SOLVABILITAS, OPINI AUDITOR, UKURAN KAP, DAN KOMITE AUDIT TERHADAP A…
Komentar Bagikan
Nurul Nur Apriyani

The purpose of this research is to examine the signification impact of solvability, auditors opinion, the size of Public Accountant Firms and audit committee influence on audit delay in the manufacturing companies listed on the Indonesia Stock Exchange. The population of this research is manufacturing companies listed in Indonesia Stock Exchange from 2010 to 2013. The sample used in this study …

Edisi
Volume 11 Edisi Khusus Juni 2015
ISBN/ISSN
1693-7635
Deskripsi Fisik
Halaman 169-177
Judul Seri
jurnal akuntansi dan sistem teknologi informasi
No. Panggil
-
cover
PENGARUH KARAKTERISTIK PERUSAHAAN TERHADAP AUDIT DELAY DENGAN KOMPETENSI KOMI…
Komentar Bagikan
Tiwuk Marwanti

Every publicly traded companies listed on the Indonesia Stock Exchange (IDX) must submit audited financial statements to the Securities and Exchange Commission the results no later than 90 days after the publication of the annual financial statements. This study aimed to examine the effect of the characteristics of the company to audit delay with the competence of the audit committee as a moder…

Edisi
Volume 11 Edisi Khusus Juni 2015
ISBN/ISSN
1693-7635
Deskripsi Fisik
Halaman 151-159
Judul Seri
jurnal akuntansi dan sistem teknologi informasi
No. Panggil
-
cover
PENGARUH PROFITABILITAS, LIKUIDITAS, STRUKTUR KEPEMILIKAN, UKURAN PERUSAHAAN …
Komentar Bagikan
Suci Hastutik

The purpose of this study was to analyze the influence of profitability, liquidity, ownership structure, company size, and audit opinion on the timeliness of financial reporting on financial services company listed on the Indonesia Stock Exchange in 2011 – 2013. The results were obtained conclusion: Profitability positive effect is not significant to the timeliness of financial…

Edisi
Volume 11 Edisi Khusus Juni 2015
ISBN/ISSN
1693-7635
Deskripsi Fisik
Halaman 102-111
Judul Seri
jurnal akuntansi dan sistem teknologi informasi
No. Panggil
-
cover
Audit Internal Berbasis Risiko
Komentar Bagikan
THEODORUS M TUANAKOTTA

Edisi
-
ISBN/ISSN
978-979-061-895-4
Deskripsi Fisik
xxxii, 523 hal; bibl; ilus; ind; lamp; tab; 26cm
Judul Seri
-
No. Panggil
657.458 The a

Edisi
-
ISBN/ISSN
978-979-061-895-4
Deskripsi Fisik
xxxii, 523 hal; bibl; ilus; ind; lamp; tab; 26cm
Judul Seri
-
No. Panggil
657.458 The a
cover
Terampil dan sukses melakukan audit mutu internal ISO 9001:2000
Komentar Bagikan
Iskandar Indranata

Edisi
-
ISBN/ISSN
979-8433-77-7
Deskripsi Fisik
viii,96hal.:bibl.;illus.;tab.;24cm
Judul Seri
Cet.1
No. Panggil
657.45 Ind t

Edisi
-
ISBN/ISSN
979-8433-77-7
Deskripsi Fisik
viii,96hal.:bibl.;illus.;tab.;24cm
Judul Seri
Cet.1
No. Panggil
657.45 Ind t
Hal. Awal Sebelumnya 1 2 3 4 5 Berikutnya Hal. Akhir