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Found 10 for: subject=Auditing
# Debug Box
/var/www/html/slims/98/lib/SearchEngine/DefaultEngine.php:697 "Search Engine Debug 🔎 🪲"
Engine Type ⚙️: "SLiMS\SearchEngine\DefaultEngine"
SQL ⚙️: array:2 [
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  "query" => "select b.biblio_id, b.title, b.image, b.isbn_issn, b.publish_year, b.edition, b.collation, b.series_title, b.call_number, mp.publisher_name as `publisher`, mpl.place_name as `publish_place`, b.labels, b.input_date, mg.gmd_name as `gmd`, GROUP_CONCAT(DISTINCT ma.author_name SEPARATOR ' - ') AS author, GROUP_CONCAT(DISTINCT mt.topic SEPARATOR ', ') AS topic, b.edition, b.collation, b.series_title, b.call_number from biblio as b left join mst_publisher as mp on b.publisher_id=mp.publisher_id left join mst_place as mpl on b.publish_place_id=mpl.place_id left join mst_gmd as mg on b.gmd_id=mg.gmd_id left join biblio_author AS ba ON ba.biblio_id=b.biblio_id left join mst_author AS ma ON ba.author_id=ma.author_id left join biblio_topic AS bt ON bt.biblio_id=b.biblio_id left join mst_topic AS mt ON bt.topic_id=mt.topic_id where b.opac_hide=0 and (b.biblio_id in(select bt.biblio_id from biblio_topic as bt left join mst_topic as mt on bt.topic_id=mt.topic_id where mt.topic like ?)) group by b.biblio_id order by b.last_update desc limit 10 offset 0"
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Bind Value ⚒️: array:1 [
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Evaluasi proses pemantauan dan inspeksi internal KAP ABC terhadap perikatan audit PT XYZ
Evanggelia Anugerah Tri Putri; Viska Aggraita (Pembimbing)
Item Detail (1)
CodeCall NumberLocationStatus
E.6519E.6519PSB Ekstensi
Evaluasi pelaksanaan prosedur audit interim atas aset tetap pada PT XYZ
Rafi Habib Irta; Taufik Hidayat (Pembimbing)
Item Detail (1)
CodeCall NumberLocationStatus
E.6521E.6521PSB Ekstensi
Evaluasi pelaksanaan continuous auditing di otoritas jasa keuangan
Agung Nugroho Soedibyo (Pembimbing); Anke Diaselve
Item Detail (1)
CodeCall NumberLocationStatus
E.6583E.6583PSB Ekstensi
Peran audit internal dalam tindakan pencegahan, deteksi dan investasi untuk memitigasi fraud inte...
Chaerul D. Djakman (Pembimbing); Desti Agustin
Item Detail (1)
CodeCall NumberLocationStatus
E.6636E.6636PSB Ekstensi
The Audit process: principles, practice and cases 7th
Crawford, Louise; Gray, Iain; Manson, Stuart
Item Detail (7)
CodeCall NumberLocationStatus
014755657.45 GRA aPSB Ekstensi
014756657.45 GRA aPSB Ekstensi
014757657.45 GRA aPSB Ekstensi
014758657.45 GRA aPSB Ekstensi
014759657.45 GRA aPSB Ekstensi
014760657.45 GRA aPSB Ekstensi
014761657.45 GRA aPSB Ekstensi
Sawyers internal auditing: enhancing and protecting organizational value
Internal Audit Foundation; Sawyer, Lawrence B.
Item Detail (1)
CodeCall NumberLocationStatus
014781657.48 SAW sPSB Ekstensi
Analisis Peran Audit Laporan Keuangan terhadap Keputusan Berdonasi pada Entitas Crowdfunding (Stu...
Dodik Siswantoro (Pembimbing); Muhammad Akmal
Item Detail (1)
CodeCall NumberLocationStatus
E.6672E.6672PSB Ekstensi
Analisis Perencanaan dan Prosedur Audit terhadap Pengumpulan dan Evaluasi atas Bukti Audit pada M...
Aria Farah Mita (Pembimbing); Wichita Astari Ririhena
Item Detail (1)
CodeCall NumberLocationStatus
E.6673E.6673PSB Ekstensi
Auditing : an integrated approach
Arens, Alvin A.
Item Detail (1)
CodeCall NumberLocationStatus
000487--
Auditing : an integrated approach
Arens, Alvin A.
Item Detail (1)
CodeCall NumberLocationStatus
000194657.45 ARE aPSB Ekstensi
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UI Salemba, Jakarta Pusat 10430, Indonesia