UPA PERPUSTAKAAN POLITEKNIK NEGERI BALI

AUDITING Jilid 1 (PEMERIKSAAN AKUNTAN) OLEH KANTOR AKUNTAN PUBLIK

Edition: ed.III
ISBN/ISSN: 9798140656
Collation: XII,373 hlm.:ilus.;25 cm.
Series Title: -
Call Number: 657.45 Suk a

Edition: ed.III
ISBN/ISSN: 9798140656
Collation: XII,373 hlm.:ilus.;25 cm.
Series Title: -
Call Number: 657.45 Suk a

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Eva Zuraidah Cahyani Budihartanti

AUDIT SISTEM IMFORMASI DAN MANAJEMEN MENGGUNAKAN COBIT 4 DAN 5

Edition: Ed.I,Cet.1
ISBN/ISSN: 9786232289246
Collation: xi,91 hlm..;ilus.:23 cm
Series Title: -
Call Number: 657.4 Eva a

Edition: Ed.I,Cet.1
ISBN/ISSN: 9786232289246
Collation: xi,91 hlm..;ilus.:23 cm
Series Title: -
Call Number: 657.4 Eva a

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PANDUAN AUDIT SISTEM MUTU

Gilang Priyadi

Edition: -
ISBN/ISSN: 9786022171546
Collation: XIV,141 hlm.:ilus.;21 cm.
Series Title: -
Call Number: 657.45 Gil p

Edition: -
ISBN/ISSN: 9786022171546
Collation: XIV,141 hlm.:ilus.;21 cm.
Series Title: -
Call Number: 657.45 Gil p

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AUDIT SISTEM INFORMASI DAN MANAJEMEN : Menggunakan Cobit 5 dan Case Study

Eva Zuraidah

Edition: -
ISBN/ISSN: 9786236433713
Collation: xiv,128 hlm.:ilus.;24 cm
Series Title: -
Call Number: 657.4 Eva a

Edition: -
ISBN/ISSN: 9786236433713
Collation: xiv,128 hlm.:ilus.;24 cm
Series Title: -
Call Number: 657.4 Eva a

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AUDIT SISTEM INFORMASI DAN TATA KELOLA MENGGUNAKAN COVIT 4 DAN 5 SERTA PENELI…

Eva Zuraiddah

Edition: Ed.I , Cet.1
ISBN/ISSN: 9786232285477
Collation: x,54 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Eva a

Edition: Ed.I , Cet.1
ISBN/ISSN: 9786232285477
Collation: x,54 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Eva a

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INTEGRITAS AUDITOR PENGARUHNYA DENGAN KUALITAS HASIL AUDIT

Yohanes Susanto

Edition: Cet.2
ISBN/ISSN: 9786230217586
Collation: xii,152 hlm.;illus.:23 cm
Series Title: -
Call Number: 657.45 Yoh i

Edition: Cet.2
ISBN/ISSN: 9786230217586
Collation: xii,152 hlm.;illus.:23 cm
Series Title: -
Call Number: 657.45 Yoh i

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Arum Ardianingsih Bunga Sari Fatmawati

AUDIT LAPORAN KEUANGAN

Edition: -
ISBN/ISSN: 9786024442361
Collation: xii,186 hlm.:ilus.;21 cm.
Series Title: -
Call Number: 657.45 Aru a

Edition: -
ISBN/ISSN: 9786024442361
Collation: xii,186 hlm.:ilus.;21 cm.
Series Title: -
Call Number: 657.45 Aru a

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PEMERIKSAAN AKUNTAN (AUDITING) : Faktor-faktor Yang Mempengaruhi Independensi…

Supriyono

Edition: Ed.I
ISBN/ISSN: -
Collation: XII,216 hlm.:ilus.;24 cm.
Series Title: -
Call Number: DEN 657.45 Sup

Edition: Ed.I
ISBN/ISSN: -
Collation: XII,216 hlm.:ilus.;24 cm.
Series Title: -
Call Number: DEN 657.45 Sup

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AUDITING, SUATU PENGANTAR

Edition: -
ISBN/ISSN: 9795185772
Collation: VIII,200 hlm.:ilus.;21 cm.
Series Title: -
Call Number: 657.45 Tun c

Edition: -
ISBN/ISSN: 9795185772
Collation: VIII,200 hlm.:ilus.;21 cm.
Series Title: -
Call Number: 657.45 Tun c

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PEDOMAN DAN PROSEDUR PEMERIKSAAN AKUNTAN

Fauzi

Edition: -
ISBN/ISSN: -
Collation: 278 hlm.:ilus.;21 cm.
Series Title: -
Call Number: 657.45 Fau c

Edition: -
ISBN/ISSN: -
Collation: 278 hlm.:ilus.;21 cm.
Series Title: -
Call Number: 657.45 Fau c

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AUDITING : Petunjuk Pemeriksaan Akuntan Publik

Theodorus M. Tuanakotta

Edition: Ed.III
ISBN/ISSN: -
Collation: IX,394 hlm.:ilus.;23 cm.
Series Title: -
Call Number: 657.45 Tua.3 c

Edition: Ed.III
ISBN/ISSN: -
Collation: IX,394 hlm.:ilus.;23 cm.
Series Title: -
Call Number: 657.45 Tua.3 c

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AUDITING DAN ASURANS : Pemeriksaan Akuntansi Berbasis Standar Audit Internasi…

Hery Adipramono

Edition: -
ISBN/ISSN: 9786023758289
Collation: vii,425 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Her a

Edition: -
ISBN/ISSN: 9786023758289
Collation: vii,425 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Her a

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Seno Sudarmono Hadi Badar Mulifal Dian Ela Revita

AUDITING

Edition: -
ISBN/ISSN: 9786232281936
Collation: xi,200 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Sen a

Edition: -
ISBN/ISSN: 9786232281936
Collation: xi,200 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Sen a

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Alvin A. Arens Randal J. Elder Mark S. Beasley

AUDITING DAN JASA ASSURANCE : Pendekatan Terintegrasi

Edition: Ed.XII
ISBN/ISSN: 9789790338289
Collation: XV,519 hlm.:ilus.;26 cm.
Series Title: -
Call Number: 657.45 Are12 v2 c

Edition: Ed.XII
ISBN/ISSN: 9789790338289
Collation: XV,519 hlm.:ilus.;26 cm.
Series Title: -
Call Number: 657.45 Are12 v2 c

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AUDITING : Suatu Pendekatan Komprehensif Per Pos dan Per Siklus

Bambang Hartadi

Edition: Ed.II
ISBN/ISSN: 9795034707
Collation: XVIII,458 hlm.:ilus,;23 cm.
Series Title: -
Call Number: 657.45 Har c

Edition: Ed.II
ISBN/ISSN: 9795034707
Collation: XVIII,458 hlm.:ilus,;23 cm.
Series Title: -
Call Number: 657.45 Har c

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AUDITING : Petunjuk Praktis Pemeriksaan Akuntan Oleh Akuntan Publik.

Edition: ed. V
ISBN/ISSN: 9789790617333
Collation: xviii,458 hlm.:ilus.;26 cm.
Series Title: -
Call Number: 657.45 Suk5 aII

Edition: ed. V
ISBN/ISSN: 9789790617333
Collation: xviii,458 hlm.:ilus.;26 cm.
Series Title: -
Call Number: 657.45 Suk5 aII

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AUDITING DAN SISTEM INFORMASI : Isu-isu Dampak Teknologi Informasi

Abdul Halim

Edition: Ed.I
ISBN/ISSN: 9793532017
Collation: XII,288 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Hal c

Edition: Ed.I
ISBN/ISSN: 9793532017
Collation: XII,288 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Hal c

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AUDITING KONTEMPORER

Sofyan Syafri Harahap

Edition: -
ISBN/ISSN: 54050828
Collation: XII,310 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Har.a c

Edition: -
ISBN/ISSN: 54050828
Collation: XII,310 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Har.a c

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Alvin A. Arens Randal J. Elder Mark S. Beasley

AUDITING DAN JASA ASSURANCE : Pendekatan Terintegrasi

Edition: Ed.XII
ISBN/ISSN: 9789790334144
Collation: XV, 567 hlm.:ilus.;26 cm.
Series Title: -
Call Number: 657.45 Are12 v1 c

Edition: Ed.XII
ISBN/ISSN: 9789790334144
Collation: XV, 567 hlm.:ilus.;26 cm.
Series Title: -
Call Number: 657.45 Are12 v1 c

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Sukrisno Agoes Jan Hoesada

BUNGA RAMPAI AUDITING

Edition: Ed.II
ISBN/ISSN: 9789790612389
Collation: XI,332 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.450 2 Suk b

Edition: Ed.II
ISBN/ISSN: 9789790612389
Collation: XI,332 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.450 2 Suk b

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AUDITING : Petunjuk Praktis Pemeriksaan Akuntan Oleh Akuntan Publik

Edition: Ed.IV
ISBN/ISSN: 9789790612303
Collation: XV,468 hlm.:ilus.;26 cm.
Series Title: -
Call Number: 657.45 Suk4 aII

Edition: Ed.IV
ISBN/ISSN: 9789790612303
Collation: XV,468 hlm.:ilus.;26 cm.
Series Title: -
Call Number: 657.45 Suk4 aII

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BANK AUDITING : Petunjuk Pemeriksaan Intern Bank

Teguh Pudjo Muljono

Edition: Ed.Rev
ISBN/ISSN: 9794283401
Collation: XI,420 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Mul c

Edition: Ed.Rev
ISBN/ISSN: 9794283401
Collation: XI,420 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Mul c

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SELUK BELUK INTERNAL AUDITING

Edition: -
ISBN/ISSN: 9786027834033
Collation: X,457hlm.:ilus.;21 cm.
Series Title: -
Call Number: 657.458 Ami s

Edition: -
ISBN/ISSN: 9786027834033
Collation: X,457hlm.:ilus.;21 cm.
Series Title: -
Call Number: 657.458 Ami s

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STANDAR PROFESIONAL AUDIT INTERNAL

Hiro Tugiman

Edition: -
ISBN/ISSN: 9794979848
Collation: 123 hlm.;21 cm.
Series Title: -
Call Number: 657.458 Tug c

Edition: -
ISBN/ISSN: 9794979848
Collation: 123 hlm.;21 cm.
Series Title: -
Call Number: 657.458 Tug c

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POTRET PROFESI AUDIT INTERNAL : Di Perusahaan Swasta dan BUMN Terkemuka

Hery

Edition: -
ISBN/ISSN: 9786028800389
Collation: VIII,120 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Her p

Edition: -
ISBN/ISSN: 9786028800389
Collation: VIII,120 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Her p

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AUDITING Edisi 6 buku 2

MULYADI

Edition: Ed.VI
ISBN/ISSN: 9796911027
Collation: XXVIII,450 hlm.:ilus.;26 cm.
Series Title: -
Call Number: 657.45 Mul.6 v.2 c.

Edition: Ed.VI
ISBN/ISSN: 9796911027
Collation: XXVIII,450 hlm.:ilus.;26 cm.
Series Title: -
Call Number: 657.45 Mul.6 v.2 c.

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AUDITING Buku 1

MULYADI

Edition: Ed.VI
ISBN/ISSN: 9796911019
Collation: XXVIII,365 hlm.:ilus.;26 cm.
Series Title: -
Call Number: 657.45 Mul6 v1 c

Edition: Ed.VI
ISBN/ISSN: 9796911019
Collation: XXVIII,365 hlm.:ilus.;26 cm.
Series Title: -
Call Number: 657.45 Mul6 v1 c

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Arthur W. Holmes C. Burns

AUDITING : Norma dan Prosedur jilid 1

Edition: Ed.IX
ISBN/ISSN: 54050430
Collation: XIII,476 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Hol.9 v.1 c

Edition: Ed.IX
ISBN/ISSN: 54050430
Collation: XIII,476 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Hol.9 v.1 c

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TANYA JAWAB AUDITING

Edition: -
ISBN/ISSN: 9786021880319
Collation: VII,503 hlm.:ilus.;21 cm.
Series Title: -
Call Number: 657.45 Ami t

Edition: -
ISBN/ISSN: 9786021880319
Collation: VII,503 hlm.:ilus.;21 cm.
Series Title: -
Call Number: 657.45 Ami t

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AUDITING Jil;id II: Pemeriksaan Akuntan oleh Kantor Akuntan Publik

Edition: Ed.III
ISBN/ISSN: 9798140656
Collation: XVIII,391 hlm.:ilus.;25 cm.
Series Title: -
Call Number: 657.45 Ago.3 v2 c

Edition: Ed.III
ISBN/ISSN: 9798140656
Collation: XVIII,391 hlm.:ilus.;25 cm.
Series Title: -
Call Number: 657.45 Ago.3 v2 c

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DASAR-DASAR PEMERIKSAAN AKUNTANSI (AUDITING I)

Sugiarto

Edition: Ed.I
ISBN/ISSN: -
Collation: X,184 hlm.:ilus.;21 cm.
Series Title: -
Call Number: 657.45 Sug c

Edition: Ed.I
ISBN/ISSN: -
Collation: X,184 hlm.:ilus.;21 cm.
Series Title: -
Call Number: 657.45 Sug c

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AUDITING I : Dasar-Dasar Audit Laporan Keuangan.

Abdul Halim

Edition: ed.V
ISBN/ISSN: 9786021286159
Collation: xvi,336 hlm.:ilus.;25 cm.
Series Title: -
Call Number: 657.45 Abd.5 v.1 a

Edition: ed.V
ISBN/ISSN: 9786021286159
Collation: xvi,336 hlm.:ilus.;25 cm.
Series Title: -
Call Number: 657.45 Abd.5 v.1 a

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AUDITING (PEMERIKSAAN AKUNTANSI)

Danang Sunyoto

Edition: -
ISBN/ISSN: 9786029324457
Collation: VIII,324 hlm.:ilus.;23 cm.
Series Title: -
Call Number: 657.45 Dan a

Edition: -
ISBN/ISSN: 9786029324457
Collation: VIII,324 hlm.:ilus.;23 cm.
Series Title: -
Call Number: 657.45 Dan a

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Dan M. Guy C. Wayne Alderman Alan J. Winters

AUDITING

Edition: Ed.V
ISBN/ISSN: 9796883619
Collation: XVI,493 hlm.:ilus.;25 cm.
Series Title: -
Call Number: 657.45 Guy5 v1 c

Edition: Ed.V
ISBN/ISSN: 9796883619
Collation: XVI,493 hlm.:ilus.;25 cm.
Series Title: -
Call Number: 657.45 Guy5 v1 c

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AUDITING ( PENGAUDITAN )

Al. Haryono Jusup

Edition: -
ISBN/ISSN: 9798146719
Collation: XVIII,511 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Har aII

Edition: -
ISBN/ISSN: 9798146719
Collation: XVIII,511 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Har aII

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William C. Boynton Raymond N. Johnson Walter G. Kell

MODERN AUDITING

Edition: Ed.VII
ISBN/ISSN: 9796887096
Collation: XXI,545 hlm.:ilus.;25 cm.
Series Title: -
Call Number: 657.45 Boy7 v2 c

Edition: Ed.VII
ISBN/ISSN: 9796887096
Collation: XXI,545 hlm.:ilus.;25 cm.
Series Title: -
Call Number: 657.45 Boy7 v2 c

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AUDIT KECURANGAN (SUATU PENGANTAR)

Edition: -
ISBN/ISSN: -
Collation: VI,114 hlm,:ilus.;21 cm.
Series Title: -
Call Number: 657.45 Tun.a c

Edition: -
ISBN/ISSN: -
Collation: VI,114 hlm,:ilus.;21 cm.
Series Title: -
Call Number: 657.45 Tun.a c

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AUDITING DAN ASURANS : Pemeriksaan Akuntansi Berbasis Standar Audit Internasi…

Hery

Edition: -
ISBN/ISSN: 9786023753178
Collation: VII,302 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Her a

Edition: -
ISBN/ISSN: 9786023753178
Collation: VII,302 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Her a

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AUDITING : Petunjuk Praktis Pemeriksaan Akuntan Oleh Akuntan Publik

Edition: Ed.IV
ISBN/ISSN: 9789790612280
Collation: XX,468 hlm.:ilus.;26 cm.
Series Title: -
Call Number: 657.45 Suk4I a

Edition: Ed.IV
ISBN/ISSN: 9789790612280
Collation: XX,468 hlm.:ilus.;26 cm.
Series Title: -
Call Number: 657.45 Suk4I a

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Suhartono Dian Ela Revita Badar Murifal Ninuk Riesmiyantiningtias

PEMERIKSAAN AKUNTANS I: Teori dan Kasus

Edition: -
ISBN/ISSN: 9786025621970
Collation: ix,228 hlm.:illus.;24 cm
Series Title: -
Call Number: 657.45 Pem

Edition: -
ISBN/ISSN: 9786025621970
Collation: ix,228 hlm.:illus.;24 cm
Series Title: -
Call Number: 657.45 Pem

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BANK AUDITING RISK-BASED AUDIT : Dalam Pemeriksaan Perkreditan Bank Umum

Z. Dunil

Edition: -
ISBN/ISSN: 9796837536
Collation: V,338 hlm.:ilus.:25 cm.
Series Title: -
Call Number: 657.833 3045 Dun c

Edition: -
ISBN/ISSN: 9796837536
Collation: V,338 hlm.:ilus.:25 cm.
Series Title: -
Call Number: 657.833 3045 Dun c

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PRINSIP-PRINSIP DAN PROSEDUR AUDITING (KONTROLE)

R. Soemita Adikoesoema

Edition: -
ISBN/ISSN: -
Collation: XII,467 hlm.;21 cm.
Series Title: -
Call Number: DEN 657.45 Soe.p c

Edition: -
ISBN/ISSN: -
Collation: XII,467 hlm.;21 cm.
Series Title: -
Call Number: DEN 657.45 Soe.p c

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AUDITING MODERN

S. Munawir

Edition: Ed.I
ISBN/ISSN: 9795033271
Collation: VI,324 hlm.:i;us.;24 cm.
Series Title: -
Call Number: 657.45 Mun aI

Edition: Ed.I
ISBN/ISSN: 9795033271
Collation: VI,324 hlm.:i;us.;24 cm.
Series Title: -
Call Number: 657.45 Mun aI

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W. Thomas Porter William E. Perry

EDP : Pengendalian dan Auditing

Edition: Ed.V
ISBN/ISSN: 54050448
Collation: XIV,488 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Por.5 c

Edition: Ed.V
ISBN/ISSN: 54050448
Collation: XIV,488 hlm.:ilus.;24 cm.
Series Title: -
Call Number: 657.45 Por.5 c

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Didik Susilo Tamtomo Kusmayadi Sri Murtini

PETUNJUK KERJA AUDITING : Untuk Mahasiswa Politeknik

Edition: -
ISBN/ISSN: -
Collation: 9a,182 hlm.:ilus.;25 cm.
Series Title: -
Call Number: 657.45 Tam c

Edition: -
ISBN/ISSN: -
Collation: 9a,182 hlm.:ilus.;25 cm.
Series Title: -
Call Number: 657.45 Tam c

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BANK AUDITING : Petunjuk Pemeriksaan Intern Bank

Teguh Pudjo Muljono

Edition: Ed.Rev
ISBN/ISSN: 979428033X
Collation: XI,304 hlm.;24 cm.
Series Title: -
Call Number: DEN 657.45 Mul c

Edition: Ed.Rev
ISBN/ISSN: 979428033X
Collation: XI,304 hlm.;24 cm.
Series Title: -
Call Number: DEN 657.45 Mul c

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Alvin A. Arens James K. Loebbecke

AUDITING : Suatu Pendekatan Terpadu

Edition: Ed.III
ISBN/ISSN: -
Collation: XVII,416 hlm.:ilus.;24 cm.
Series Title: -
Call Number: DEN 657.45 Are v.2 c

Edition: Ed.III
ISBN/ISSN: -
Collation: XVII,416 hlm.:ilus.;24 cm.
Series Title: -
Call Number: DEN 657.45 Are v.2 c

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AUDITING (PEMERIKSAAN AKUNTAN) OLEH KANTOR AKUNTAN PUBLIK

Edition: Ed.II
ISBN/ISSN: 9798140745
Collation: XV,373 hlm.:ilus.;25 cm.
Series Title: -
Call Number: 657.45 Ago.2 v.2 c

Edition: Ed.II
ISBN/ISSN: 9798140745
Collation: XV,373 hlm.:ilus.;25 cm.
Series Title: -
Call Number: 657.45 Ago.2 v.2 c

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Alvin A. Arens James K. Loebbecke

AUDITING : Suatu Pendekatan Terpadu

Edition: Ed.IV
ISBN/ISSN: 54050695
Collation: XII,375 hlm.:ilus.;24 cm.
Series Title: -
Call Number: DEN 657.45 Are v.1 c

Edition: Ed.IV
ISBN/ISSN: 54050695
Collation: XII,375 hlm.:ilus.;24 cm.
Series Title: -
Call Number: DEN 657.45 Are v.1 c

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