AKUNTANOTES
kumpulan bahan ajar kuliah pilihan
Sunday, January 19, 2014
AUDITING 1 - IRINE BUDI PRASTIWI
1. Lingkungan Audit
2. Teori Konsep Audit
3. Alasan Audit
4. Kode Etik
5. Evidence
6. Kertas Kerja
7. Penugasan dan Perencanaan Audit
8. Materialitas, Audit Risk
9. Pengendalian Internal
10. Penetapan Resiko Pengendalian
11. Risk deteksi & Rancangan
http://irine.dosen.narotama.ac.id
No comments:
Post a Comment
Newer Post
Older Post
Home
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment