Audit Internal: Konsep dan Praktik
Bab 1 Pengertian dan Perkembangan Audit Internal Bab 2 Etika dan Standar Profesi Audit Internal Bab 3 Fungsi Audit Internal dan Piagam Audit Internal Bab 4 Manajemen Risiko Bab 5 Memahami dan M…
- Edition
- -
- ISBN/ISSN
- 978-602-386-005-0
- Collation
- xii, 211p.; 15.5 x 23 cm.
- Series Title
- -
- Call Number
- 657.458 ZAM a
Sistem Informasi Akuntansi
Bab 1 Sistem Akuntansi dan Sistem Informasi Akuntansi (SIA) Bab 2 Dampak Teknologi Informasi pada Akuntansi Bab 3 Pengendalian Internal Bab 4 Aplikasi Software Akuntansi Bab 5 EDP dan Sistem ER…
- Edition
- -
- ISBN/ISSN
- 978-602-386-060-9
- Collation
- xvi, 266p.; 15.5 x 23 cm.
- Series Title
- -
- Call Number
- 657.0285 ZAM s
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