Welcome to our book review site go-pdf.online!
You may have to Search all our reviewed books and magazines, click the sign up button below to create a free account.
Kualitas Audit
Sebagai sebuah profesi, seorang auditor dituntut memiliki kompetensi dan independensi terutama berkaitan dengan pemberian opini auditor. Dalam suatu pemeriksaan, suatu entitas bisnis dianggap akan berlangsung terus keberadaannya. Meskipun demikian, auditor memiliki tanggung jawab untuk mengevaluasi apakah entitas bisnis tersebut memiliki kemampuan going concern untuk suatu periode yang beralasan, yang tidak melebihi satu tahun setelah laporan keuangan diperiksa. Buku ini hadir untuk memberikan gambaran kepada pembaca tentang bagaimana kualitas audit seorang auditor. Oleh karena itu, buku ini cocok untuk pembaca yang peduli tentang kualitas audit, terutama para mahasiswa ekonomi akuntansi.
PANDUAN PRAKTIKUM AUDIT KONTEMPORER
Buku Panduan Praktikum Audit Kontemporer ini berisi tentang landasan teori, standar dan prosedur audit serta contoh-contoh kertas kerja pemeriksaan dan studi kasus audit. Dalam pandangan kami, audit merupakan proses yang sistematis untuk mengumpulkan bukti-bukti yang cukup dan relevan dalam rangka menilai suatu asersi dengan kriteria standar akuntansi yang berterima umum semestinya dipelajari dengan teknik memadukan konsep teoritis, standar professional audit, prosedur audit dengan praktek simulasi senyatanya. Hal ini diharapkan agar peserta didik bisa memahami secara komprehensif baik teori-teori audit maupun prakteknya. Peserta didik dan pengguna buku panduan ini diharapkan dapat mengetahu...
Audit Internal Sektor Publik
Audit sektor publik dilakukan terhadap entitas yang menyediakan pelayanan dan penyediaan barang yang pembiayaannya berasal dari penerimaan pajak dan penerimaan negara lainnya. Audit sektor publik meliputi audit eksternal dan internal sektor publik. Pelaksana audit eksternal sektor publik adalah Badan Pemeriksa Keuangan (BPK) dan/atau kantor akuntan publik (KAP) yang ditunjuk. Objek auditnya adalah entitas, program, kegiatan, dan fungsi yang terkait dengan pelaksanaan tanggung jawab keuangan negara. Kepatuhan terhadap perundang-undangan merupakan faktor dominan karena kegiatan sektor publik sangat terkait dengan perundang-undangan. Sementara untuk audit internal sektor publik, tugas audit dil...
Theories in Social Psychology
THEORIES IN SOCIAL PSYCHOLOGY Theories in Social Psychology develops a deeper, more robust understanding of the theoretical framework underlying the field. Providing rich insights into the central theories and perspectives that continue to shape the discipline, this edited volume brings together a panel of distinguished scholars to address thirteen social psychological theories relating to social cognition, social comparison, social reinforcement, and self. In-depth critical discussions examine topics including cognitive dissonance, reactance, attribution, social comparison, relative deprivation, equity, interdependency, social identity, and more. The expanded second edition fills a substant...
Sustaining Competitiveness in a Liberalized Economy
The International Management Accounting Conference 4 was held in August 2007 in Kuala Lumpur to discuss issues pertaining to the role of accounting in liberalized economy. From the conference, it was clear that liberalized economy does impact the direction, nature and practices of accounting. In response to these challenges, accounting must play a proactive and relevant role to sustain the competitiveness of companies in the business environment. Therefore it is the intention of the conference organizers to share the issues, problems and challenges in sustaining competitiveness in liberalized economy with a larger audience through the publication of this book. The book is organized in the fo...
ICEBE 2020
The Proceeding book presented the International Conference of Economics, Business & Entrepreneurship (ICEBE), which is an international conference hosted by Faculty of Economics & Business Universitas Lampung (FEB-UNILA) in collaboration with Magister Manajemen Teknologi Universitas Multimedia Nusantara. Total 50 full papers presented were carefully reviewed and selected from 85 submissions with the topics not limited to Finance, Accounting, Marketing and Digital Innovation. The ICEBE 2020 Conference was conducted virtually, on 01 October 2020 which had been attended by academics and researchers from various universities worldwide including practitioners with the theme Innovation and Sustainability in the Digital Age.
ISET 2019
The proceedings of International Conference on Science, Education, and Technology 2019 are the compilation of articles in the internationally refereed conference dedicated to promote acceleration of scientific and technological innovation and the utilization of technology in assisting pedagogical process.
ICILS 2020
This book reflects and intimate discusses various topics and issues concerning to legal studies and its development in Indonesia and Global perspective. This book is dedicated to all legal practitioners and scholars around the world that have been presented their best works and ideas in the 3rd ICILS International Conference, 2020, held by Faculty of Law Universitas Negeri Semarang, Indonesia in July 2020 by Online Conference System. The 66 full papers presented were carefully reviewed and selected from 105 submission. The paper reflects the conference sessions as follow: Law and Technology, Private and Commercial Law, Law and Politics, Public Law, Comparative Law, and other related issues on legal development, including Law Tech and Human Behavior. The 3rd ICILS International Conference 2020 also co-hosted by Jayabaya University, Jakarta and University of Muhammadiyah Malang.
The Future Opportunities and Challenges of Business in Digital Era 4.0
One of the main challenges faced by all entrepreneurs, is the need to growth. Growth is part of all organizations, it implies continuous growth of sales, purchases, number of employees, profit and thus the growth of the enterprise. Most innovations that are part of the organizations are derived from the internal organization. Industrial Revolution 4.0 provides both opportunities and challenges to all entrepreneurs to grow their business. The rapid development of technology and all digital aspects create opportunities of innovation in organizations. These proceedings provide details beyond what is possible to be included in an oral presentation and constitute a concise but timely medium for the dissemination of recent research results. It will be invaluable to professionals and academics in the field of business, entrepreneurship and economics to get an understanding of recent research developments.
ICOLEG 2021
We proudly present the proceedings of 2nd International Conference on Law, Economic and Governance 2021 (ICOLEG 2021). It focuses on how the wave of digitalization influences the ethics and law, especially in Law and Democracy, Law and Indigenous People, Law in Contemporary Issues, Law and Economics, Digital Economics, Good Governance etc. As we know, the world today is changing and the world we are facing now is the one where everything is connected. The contemporary social issues based on complex problems, complex interest, beyond borders and powers. More than 125 manuscripts from various countries were presented at this conference with around 66 of them selected to be published in proceedings. We hope by this conference, discussions on how research on Law, Economic and Government is possible in a disruptive era will give a perspective for the social and humanities studies development.
