Items where Subject is "600 Technology and Applied Sciences > 650-659 Management and Auxiliary Service (Manajemen dan Ilmu yang Berkaitan) > 657.45 Auditing (Audit Keuangan, Pemeriksaan Keuangan)"

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Number of items at this level: 28.

A

Amilin, and Rusmana, Oman (2015) Laboratorium Auditing. In: Akuntansi dan Auditing. Universitas Terbuka, Jakarta, pp. 1-116.

Astutik, Dyah (2017) Efektivitas Kerja Auditor Dalam Reviu Laporan Keuangan Pemerintah Daerah Kabupaten Bulungan. Masters thesis, Universitas Terbuka.

H

Hardini, Sri Yuniati Putri Koes and Susanty, Etty (2009) Efektivitas Audit Internal Sebagai Alat Evaluasi Kualitas pada Proses Kegiatan Promosi sampai Tutorial di UPBJJ Bandung dan Semarang. Project Report. Universitas Terbuka, Pondok cabe.

I

Idrus, Olivia (2015) EKSI4204 – Analisis Informasi Keuangan. [Teaching Resource]

Irawady, Cahya (2014) Auditing IB. In: Audit Siklus Pendapatan dan Piutang Usaha. Universitas Terbuka, Jakarta, pp. 1-44. ISBN 9789790119048

Irma, and Hadiwidjaja, Rini Dwiyani and Hartati, Noorina and Idrus, Olivia (2015) The Effect of Corporate Governance’s Implementation on 3 Dimensions of Stock Liquidity. In: 2nd Global Conference on Business and Social Science, 17-18 September 2015, Bali.

Irma, and Idrus, Olivia and Hamdani, Mailani (2017) Corporate Governance and Financial Distress. Pertanika Journal of Social Sciences. & Humaniora, 25(S). pp. 299-310. ISSN ISSN: 0128-7702

Ismail, Tubagus (2014) Kepuasan Klien dan Kegunaan Laporan Audit Eksternal Stake Holder (Perspektif Klien Audit). In: Seminar Nasional UT 2014, 23 Oktober 2014, Universitas Terbuka Convention Center (UTCC).

J

Juwita, Rakhmini and Murti, Galuh Tresna (2014) Pengaruh Pelaksanaan Audit Internal terhadap Anggaran Kinerja Di Provinsi Banten. In: Seminar Nasional UT 2014, 23 Oktober 2014, Universitas Terbuka Convention Center (UTCC).

K

Kadarningsih, Ana and Pangestuti, Irene Rini Demi and Wahyudi, Sugeng and Safitri, Julia (2020) The Role of Audit Committee of GCG in Increasing Company Value through ROA. Academic Journal of Interdisciplinary Studies, 9 (4). pp. 15-22. ISSN 2281-3993

L

Linanda, Olivia and Nugroho, Paskah Ika (2012) The Influences of Profitability, Institutional Ownership, Firm Size and Audit Committee to Corporate Social Responsibility Disclosure. In: Semnas Fekon: Optimisme Ekonomi Indonesia 2013, Antara Peluang dan Tantangan.

M

Manullang, Linda (2017) Perhitungan Kinerja dan Durasi Obligasi Perusahaan di Indonesia. Masters thesis, Universitas Terbuka.

Meilani, Any and Riyani, Etik Ipda and Hasmonel, (2016) Bagaimana Sistem Pengendalian Internal di UPBJJ-UT? In: Challenge and strategy faculty of economics and business in digital era, 24 November 2016, (UTCC) Universias terbuka.

Meilani, Any and Widiastuti, Yeni (2015) Employee UPBJJ-UT Perceptions of the Role Auditor Internal Audit. In: Seminar 2nd converence in business accounting and management (2nd (CBAM), 20-21 mei 2015, Semarang.

Meilani, Any and Widiastuti, Yeni (2015) Persepsi Pegawai Terhadap Peran Auditor Satuan Pengawasan Internal (SPI). In: Seminar Nasional Fekon 2015.

Muktiyanto, Ali and Hadiwidjaja, Rini Dwiyani (2015) The Influence of the Management Control System on Good University Governance with the Internal Auditor's Role as Mediation. In: The 3rd Global Conference on Business and Social Sciences (GCBSS), 16-17 Desember 2015, Malaysia.

Mulyadi, and Mannan, Salam (2008) Auditing I A. In: Profesi Akuntan Publik. Universitas Terbuka, Jakarta, pp. 1-84. ISBN ISBN 9796897504

Mutiara, Dewi and Kambey, Yohanes (1992) Pemanfaatan Tenaga dalam Rangka Audit Pengembangan Manajemen di Fakultas Ilmu Sosial dan Ilmu Politik. Project Report. Universitas Terbuka, Jakarta.

O

Ohoiwutun, Maria Yuliana (2014) Pengaruh Internal Kredit Terhadap Fraud Yang Dimoderasi audit internal Pada PT. Bank Danamon Simpan Pinjam Tbk Cluster Ambon. Masters thesis, Universitas Terbuka.

Oktaviani, Rachmawati Meita and Hardiningsih, Pancawati (2012) Fenomenologi: Audit Sosial Dalam Implementasi Corporate Social Responsibility Sebagai Upaya Mencapai Green Economic (Studi Kasus Pada Pt Apac Inti Corpora Bawen Semarang). In: Semnas Fekon: Optimisme Ekonomi Indonesia 2013, Antara Peluang dan Tantangan, Semarang.

P

Paramitasari, Ratih and Astuti, Beti Cahyaning and Dawam, Muh (2013) Analisis Faktor-Faktor Yang Mempengaruhi Audit Delay Pada Perusahaan LQ45 Yang Terdaftar Di Bursa Efek Indonesia. Project Report. Universitas Terbuka, Jakarta.

R

Riady, Yasir (2019) Karakteristik Keputusan Pembebanan terhadap Bendahara oleh Badan Pemeriksa Keuangan. In: Open Society Conference Democracy and Public Accountability in Digital Era, 31 Oktober 2019, Universitas Terbuka Convention Center (UTCC).

Riyani, Etik Ipda (2015) EKSI4312-Sistem Informasi Akuntansi. [Teaching Resource]

S

Siregar, Sylvia Veronica N.P (2015) Audit Manajemen. In: Konsep Dasar Audit Manajemen. Universitas Terbuka, Jakarta, pp. 1-54. ISBN 9789790119857

Sumiyana, (2014) Auditing I. In: Konsep Dasar Auditing. Universitas Terbuka, Jakarta, pp. 1-62. ISBN 9789790117037

Sumiyana, (2014) Auditing II. In: Prosedur Audit terhadap Risiko Tertaksir: Pengujian Pengendalian. Universitas Terbuka, Jakarta, pp. 1-64. ISBN 9789790119079

U

Usman, Wan (1992) Audit Pengembangan Manajemen Universitas Terbuka. Project Report. Universitas Terbuka, Jakarta.

W

Wardhana, Raksa (2017) Evaluasi Atas Skema Kerjasama Penjualan Bahan Bakar Minyak (BBM) Solar di Stasiun Pengisian Bahan Bakar Umum Transportable (SPBUT) Milik PT. Pertamina Retail. Masters thesis, Universitas Terbuka.

This list was generated on Mon Oct 14 21:12:15 2024 WIB.