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Audit Internal
Dalam gelombang peristiwa yang terjadi saat ini, perubahan tidak dapat dihindari. Di bidang audit internal modern, perubahan tersebut terjadi terus-menerus. Konsep, sistem, dan prosedur baru terus membanjiri, baik di dunia usaha maupun di pemerintahan. Untuk melayani klien mereka, para auditor internal harus berpacu dengan berbagai perubahan yang memengaruhi pemilik dan manajer perusahaan. Audit internal adalah proses independen dan objektif untuk mengevaluasi dan meningkatkan efektivitas kontrol internal, manajemen risiko, dan proses bisnis suatu organisasi. Tujuan utama dari audit internal adalah untuk memberikan keyakinan kepada manajemen bahwa sistem kontrol internalnya berfungsi sebagai...
Advanced Financial Accounting
Today's enterprises are global in all respects - they trade globally and they raise capital in international markets. This title places an emphasis on interpretation, use and impact of standards in financial reporting.
Advanced English for Nursing Student
Teaching English as a Foreign Language in Indonesia faces many obstacles. Firstly, English is not day to day used so the students have difficulty to practice it. They only use it in the limited time classroom, so teachers have difficulty to make authentic situation for the students to practice the language outside the class. Second obstacle is the students’ bad experiences during their previous schooling in learning English. The students come from different school background; some remote school may not have good teachers, especially in teaching English. Even some students have bad impression that make them hate English. The last thing is teachers still have problem to access updated book, ...
Principles of Macroeconomics, 9th Edition
Principles of Macroeconomics, Ninth Canadian Edition, breaks down concepts and emphasizes important themes for students. It is the most widely used economics textbook on the market, perfectly complementing instructor lessons. Students should expect to gain a solid understanding of economic theory through real-world applications. While it prepares students for advanced economics studies, it also speaks to people in other fields. Mankiw stresses big-picture ideas, ensuring learners are grounded in essential economic concepts and principles.
Strategic Marketing and Management
This contributed volume provides a forum for research in strategic marketing and for examining the links between strategic marketing and strategic management. Topics include concepts of planning in strategic management; planning techniques and their role as strategic inquiry systems; competitive strategy and strategic competition; analytical modelling in strategy; generic strategy marketing prescriptions; and future conclusions and research directions.
A Visit to Java
Reproduction of the original: A Visit to Java by W. Basil Worsfold
A Christmas Bride For The King (Rulers of the Desert, Book 2) (Mills & Boon Modern)
Unwrapping her innocence...
A SPANISH AWAKENING
Her unrequited love, the man she’s always longed for, has offered to buy her for a night! Emilio Rios is a Spanish businessman known for his ruthless business practices and splashy affairs with women. He’s her brother’s good friend, and Megan had been secretly in love with him since she was young. Right up until two years ago when he accused her of being a loose woman who preys on men’s baser instincts! After that she hadn’t wanted to ever see him again, but cruel fate brought her and Emilio together again at the airport in Madrid. And now he’s bound her to him with an unfair contract!
