Buku ini dapat digunakan sebagai pedoman studi. berisi working papers yang dapat digunakan untuk survey dalam finansial dan amamagerial akuntansi.
buku ini berisi tentang bagaimana melakukan transformasi struktur dan organisasi perusahaan secara radikal dalam menghadapi persaingan global.
Buku ini menjelaskan pembiayaan anggaran dalam konteks penyusunan APBN secara tuntas akhirnya terwujud. Makna tuntas di sini berarti, isi buku dapat menjelaskan pengalokasian anggaran pada berbagai…
This book is intended for anyone with responsibilities for organizing, managing and training EDP auditors and control specialists, such as audit managers, EDP audit managers, Certified or Chartered…
This study guide is designed to assist students' individual study of the material contained in the main text. Each chapter of the guide includes a summary of the related main text chapter, together…
Federal financial assistance to State and local govern ments and other non-Federal domestic organizations has in creased from $3 billion in fiscal year 1955 to $85 billion for fiscal year 1978. Thi…
The overall objective of this Guide is to enable readers to more effectively apply Prentice-Hall's Small Business Audit Manual to engagements to maximize both quality and efficiency. Specifi cally,…
Jurnal Volume 3 Nomor 2 Desember 2017 ini diawali dengan artikel berjudul "Model Transformasi Badan Pemeriksa Keuangan Republik Indonesia." Artikel ini menawarkan model transformasi BPK menggunakan…
The second edition of Auditing EDP Systems continues to differ from the other EDP auditing materials that are available. It is a full-blown textbook with questions, cases, and exercises at the end …
This book provides a detailed overview of the applications, value and limitations of accounting ratios for the assesment of performance, financial stucture, investment and liquidity of a company's …
This book is designed to help you build a consulting practice once you have decided that you want to make management consulting a business. It assumes that you understand that proposals, pricing, a…
For many certified public accountants the desire to set out and develop a practice on one's own is a tempting alternative to continuing a career with an established firm. This book addresses the ma…
Buku Auditing: Pemeriksaan Akuntansi ini disusun dengan sederhana melalui penyesuaian-penyesuaian yang diperlukan dan terukur untuk materi setiap babnya. Sehingga dapat membantu mempercepat pembela…
As multinational enterprises (MEs) have evolved, it has become apparent that they very significantly from other types of business organizations with respect to their participants, environment, obje…
Buku ini dimaksukan untuk para mahasiswa khususnya yang mengambil mata kuliah Akuntansi Sektor Publik dan pembaca pada umumnya dalam mempelajari dan memperdalam pengetahuan mereka tentang sektor pu…
Buku ini menjelaskan tentang pemeriksaan operasional yang timbul sebagai suatu cara atau teknik guna mengatasi risiko yang meningkat akibat semakin pesatnya laju perkembangan dunia usaha, sehingga …
This auditing procedure study, Confirmation of Accounts Receivable, is designed to provide audit practice recommendations. The objective of the study is to survey and summarize the confirmations of…
This book will help auditors to use analytical review most effectively. It can be used by both external and internal auditors as a guide and a reference for selecting, performing, and interpreting …
Buku Akuntansi Keperilakuan: Konsep dan Kajian Empiris Perilaku Akuntan ini memfokuskan pada konsep teori perilaku yang diambil dari ilmu psikologi social dan sosiologi dan penerapannya pada riset …
The concept of business goodwill value has existed for a long time and much has been written on the subject. However, the proper accounting for goodwill remains one of the ost controversial issues …