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JEMA : Jurnal Ilmiah Bidang Akuntansi dan Manajemen, Vol. 17 No. 2, 2020

Author(s) : Miswanto - Agus Bandiyono - Fitri Romadhon - Metha Djuwita Supriatna - Rosa Prafitri Juniarti - Fajar Ardiansyah -

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JEMA : Jurnal Ilmiah Bidang Akuntansi dan Manajemen, Vol. 17 No. 1, 2020

Author(s) : Ratna Tri Hardaningtyas - Wisnu Prajogo - Jean Stevany Matitaputty - Rian Piarna - Lenny Dwinijanti - Sugeng - Dewan Mehrab Ashrafi -

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The Due Diligence Handbook: Corporate Governance, Risk Management and Business Planning

Author(s) : Spedding, Linda S. -

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Managing Operational Risk: Practical Strategies to Identify and Mitigate Operational Risk within Financial Institutions

Author(s) : Robertson, Douglas -

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IT Auditing: Using Controls to Protect Information Assets

Author(s) : Davis, Chris - Schiller, Mike - Wheeler, Kevin -

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Cara Praktis Memahami dan Menyusun Legal Audit dan Legal Opinion

Author(s) : Halim, Hamzah -

Call Number : 657.45 HAL c

Availability : 1 copies available for loan

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Practical Aspects of Shariah Auditing in Islamic Financial Institution

Author(s) : Usmani, Ali - Usmani, Hassan -

Call Number : 657.45 USM p

Availability : 1 copies available for loan

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Principles of Auditing and Other Assurance Service, Ed. 19

Author(s) : Whittington, O. Ray - Pany, Kurt -

Call Number : 657.45 WHI p

Availability : 2 copies available for loan

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Information Quality Assurance and Internal Control for Management Decision Making

Author(s) : Kinney, william R -

Call Number : 658.4038 KIN i

Availability : 1 copies available for loan

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The Overseers: Public Account Committees and Public Spending

Author(s) : McGee, David G. -

Call Number : 328.365 MCG o

Availability : 1 copies available for loan

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